Commerce Business Daily 1998

[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ACOUSTIC SENSOR TECHNOLOGY EXPLOITATION (ASTEC)
SOL N/A
POC Astrid C. Lahiere, Contract Specialist/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (256)955-1187
DESC: The U.S. Army Space and Missile Defense Command intends
to enter in a non-competitive contract with The National Center
for Physical Acoustics (NCPA), The University of Mississippi,
to conduct three (3) major efforts. (1) Infrasound Monitoring
Systems for the Comprehensive Test Ban Treaty Office; (2) Study
of Acoustic Parametric Atmospheric Arrays; and (3) Acoustic
Sensors for Treaty Verification Applications. During the base
contract, this R&D effort will involve a preliminary analysis
for the NCPA to deploy the initial infrasound monitoring system
(IMS). Each option will continue these efforts to gain maximum
efficiency through improvements to the long range infrasound
propagation and develop a system to acquire meteorological
data worldwide from existing stations, and automatically feed
the codes developed in the first phase of the contract. This
action will consist of a base effort and four (4) 1-year options.
Under authority of FAR 6.302-1(a)(2)(i), intended source is
The National Center for Physical Acoustics (NCPA), The University
of Mississippi, Coliseum Drive, University, MS 38677. See Note(s):
22.
CITE: (I-342 SN278199)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND CONSULTING SERVICES FOR SATELLITE
COMMUNICATIONS SYSTEM.
SOL N66604-99-R-1007
DUE 010499
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
awarding a Firm Fixed Price type contract, on a sole source
basis, to Rocking RK Ranch, Inc. of Leesburg, VA for engineering,
technical and analytical services for continuing support of
the Navy's Interim Polar EHF Satellite Communications System.
The period of performance is for 12 months. five years. SIC
8711. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contracts. We also provide electronic
access in our Bid Room. Estimated RFP release date: 12/24/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-342 SN278216)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEVELOP AN ENZYME-BASED REACTOR FOR DEGRADING WASTEWATER
CONTAMINATED WITH TNT, RDX, AND HMX.
SOL DACA88-99-Q-0043
DUE 010899
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the development of an enzyme-based reactor
for degrading wastewater contaminated with TNT, RDX, and HMX.
Period of service will be no later than 31 December 1999. Requests
for Quotation (RFQ) No. DACA88-99-Q-0043 will be issued on
or about 23 December 1998 with a closing date of 8 January
1999. This request for services is 100% set- aside for Small
Business, and will result in a firm fixed-price purchase order.
Requests for copies of this RFQ shall be made in writing addressed
to: USACERL, Attn: Contracts Office, PO Box 9005, Champaign,
Illinois 61868-9005. Requests for this RFQ may be submitted
via facsimile at (217) 373-6773. No telephone requests will
be accepted.
CITE: (I-342 SN278290)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: A--TECHNICAL SERVICES FOR SOFTWARE DEVELOPMENT AND CONFIGURATION
MANAGEMENT
SOL N63394-99-R-1101
DUE 020499
POC Contract Specialist, KITTIE ELLISON, (805) 228-0601, ellison_kittie@phdnswc.nswses.navy.mil,
Contracting Officer, WILLIAM R. HILLBRANT, (805) 228-0589,
hillbrant_bill@phdnswc.nswses.navy.mil
DESC: CORRECTION: This action originally publicized in the CBD
dated 30 November 1998 is revised as follows: The sentence
"Interested parties should submit their request for the RFP
via Facsimile (805) 228-6299 or by mail to the address above"
is hereby deleted. The solicitation will only be available
through the PHD NSWC Web Page at http://www.nswses.navy.mil/procurements.
Select "Competitive Solicitations" on the left-hand side of
the screen. In addition, NOTES 12 and 26 applies. All other
information publicized in the original synopsis of 30 November
1998 is correct.
CITE: (I-342 SN278299)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--AIR COOLED CHILLER UNIT
SOL DAAE30-99-R-0509
DUE 121398
POC Margaret L. Rhinesmith, Procurement Technician, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating an award of
a firm fixed price purchase order, sole source to Comtemp Air
Conditioning and Refrigeration Company, 24 Oak Scrub Road,
Mine Hill, New Jersey 0703. This purchase is for safety modifications
of an existing power suppply. The basis of the sole source
is that TACOM-ARDEC does not have the expertise to write a
competitive performance specification, and the proposed contractor
has unique capabilities and knowledge of the facility and safety
requirements to make the required modification. See Notes 22
and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0509/99R0509.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-342 SN278370)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--VADOSE ZONE CONTAMINANT TRANSPORT MODEL SOFTWARE
PROGRAM
SOL N/A
POC Bonnie Cude, Telephone (803) 725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC has developed a software program
that evaluates hazardous substances that are detected in contaminated
soils and have the potential to migrate to a ground water pathway.
The program is a one-dimensional, infinite source, analytical
vadose zone contaminant transport model with a mass-balance
limit. WSRC is seeking parties interested in licensing this
program and selling it as a commercial product. For more information
on this software program and licensing opportunities, contact
Bonnie Cude via telephone at (803) 725-5517; via Fax at (803)
725-4988; via regular mail at Westinghouse Savannah River Company,
Building 773-41A, Rm. 233, Aiken, SC 29808; or via e-mail at
bonnie.cude@srs.gov. This is not a request for a formal subcontract;
it is a request only for parties interested in licensing a
software program.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-342 SN278230)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Gomes Zita, Vice President - Operations,
Telecomunicacoes de Mocambique, Rua da Se No. 2, Caixa Postal
25, Maputo, Mozambique, telephone: 011-258-1-431921, fax: 011-258-1-431944.
SUBJECT: B--MOZAMBIQUE - VSAT COMMUNICATIONS SYSTEM FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Mozambique - VSAT Communications System Feasibility Study.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to conduct a feasibility study for a VSAT communications
system infrastructure project in Mozambique. The Grantee, Telecomunicacoes
de Mocambique (TDM), serves as Mozambiques national carrier
and has operated as an independent, state-owned company since
1992. TDM retains its monopoly rights, but at the same time
has financial autonomy. It is charged with planning, installing,
and operating the national and international network for Mozambique,
including basic services, switching and transmission, and cellular
services. Currently, TDM provides telephone, fax, telex, leased
line and mobile telephony services, in addition to its Internet
gateway and the support it provides to television and radio
broadcasting stations. In accordance with its more commercial
orientation and independence, over the last six years TDM initiated
internal reforms and outsourced specific business activities
to increase efficiency and productivity. It also entered into
several joint ventures for the delivery of value-added and
complimentary services. However, TDMs strategic priorities
have recently shifted, and a wireless local loop project is
no longer a top priority. The need to interconnect private
business areas and find methodologies for linking remote population
centers is a primary concern, and may be best achieved with
a VSAT system. The feasibility study will include the following
topics: 1) market/demand analysis for VSAT services for business
needs, 2) consumer analysis, 3) preliminary evaluation of a
pilot VSAT network, 4) review of regulatory environment, 5)
organization analysis, 6) marketing/price plan, 7) competitive
analysis including a review of current competition and traffic
potential, 8) overview of suggested VSAT network maintenance
plan, 9) suggested VSAT network maintenance plan, 10) cost/benefit
analysis for VSAT network implementation, 11) cash flow and
financial operating analysis, 12) financing plan, 13) commercial
VSAT strategy for TDM, and 14) environmental assessment. The
U.S. firm selected will be paid in U.S. dollars from a $83,600
grant to the Grantee from the U.S. Trade and Development Agency
(TDA) for this study. The selected consultant team will be
precluded from competing for any follow-on work associated
with this project. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 p.m. on Friday, February 19, 1999, at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-342 SN278201)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCA), 401 West Peachtree
Street, Suite 2500, Atlanta, GA, 30365
SUBJECT: C--SUPPLEMENTAL A/E SERVICE FOR THE STATES OF N/S CAROLINA,
EASTERN KENTUCKY AND EASTERN TENNESSEE
SOL GS-04P-99-RDD-0005
DUE 010799
POC Floria Standifer, Contracting Officer, Phone (404) 331-9790,
Fax (404) 730-9722, Email flo.standifer@gsa.gov - Floria Standifer,
Contracting Officer, Phone (404) 331-9790, Fax (404) 730-9722,
Email
DESC: TWO (2) FULL SERVICE SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACTS
for the states of North Carolina, South Carolina, Eastern Tennessee
(counties of Anderson, Bledsoe, Blount, Bradley, Campbell,
Carter, Claiborne, Hancock, Cocke, Cumberland, Fentress, Grainger,
Green, Hamblin, Hamilton, Hawkins, Jefferson, Johnson, Knox,
Loudon, Marion, McMinn, Meigs, Monroe, Morgan, Pickett, Polk,
Rhea, Roane, Scott, Seiver, Sequatchie, Sullivan, Unicoi, Union,
and Washington) and Eastern Kentucky (counties of Bell, Clay,
Floyd, Harlan, Knott, Knox, Laurel, Leslie, Letcher, Martin,
McCreary, Perry, Pike Whitley). The Government intends to award
two (2) contracts under this solicitation. Each contract will
include a base year plus four (4) additional one-year unilateral
options. The cumulative fee for each year of each contract
will not exceed $750,000. Projects to be designed under this
contract will typically have a construction cost under the
Prospectus level (currently $1.8 million). The firms selected
must have an active production office within the geographic
area established at least 90 days prior to the date of this
announcement and all applicable licenses as required. If the
firm is a partnership, corporation, association, joint venture
or other legal entity, at least one of the associated firms
must satisfy this requirement. In addition, at least 80 percent
of the design effort is to be performed within the geographic
area. Services may include but are not limited to: existing
condition and feasibility surveys and investigations; site
selection, survey and subsurface investigations; planning and
program studies; preparation of construction contract drawings,
specifications and cost estimates; Post Construction Contract
Services (PCCS), including review and approval of shop drawings,
samples, equipment, operating manuals and other submittals,
preparing as-built drawings, etc.; Construction Inspection
Services (CIS). Required disciplines and services include architectural,
electrical, mechanical, structural and civil engineering, historic
preservation, cost estimating, elevator, hazardous material,
firesafety and fire protection engineering services. These
disciplines and services may be used to accomplish entire projects
or may be used to supplement GSA_s in-house design capabilities.
The type of non-specific projects to be performed under this
contract which shall be evaluated as similar projects in this
procurement include, but are not restricted to: roof repairs
or replacement; window repairs and replacement; building facade
repointing, caulking and cleaning; installation, repair or
replacement of HVAC equipment; installation, repair or replacement
of electrical systems; installation, repair or replacement
of water supply and drainage systems; installation, repair,
or replacement of energy management system, electronic security
and fire alarm systems; installation, repair or modification
to fire sprinkler systems; installation, repair or replacement
of elevators and escalators; interior space alterations including
partitions, flooring, suspended ceilings and other finishes
and related modifications to electrical, HVAC, and sprinkler
systems. Specific projects which may be accomplished under
these contracts include roof replacement, Raleigh, NC; exterior
waterproofing and caulking, Charleston, SC; alterations for
US Marshals Service space, Greensboro, NC; and roof replacement,
Greensboro, NC. The Government reserves the right to substitute
similar projects for those listed. Computer Aided Design (CAD)
shall be used to prepare all projects drawings. Drawings shall
be in the format which can be directly used by GSA_s Standard
CAD software, AutoCAD, Release 14, operating under Windows
NT3.51 or NT 4.0 (Not DOS). SoftDesk Architectural and Engineering
software is required if an architectural/ engineering interface
is used. Drawings shall be useable by GSA standard CAD software
without conversion. Drawings must have GSA approved add-on
features that can be directly used or converted to work with
Office 97. All drawings shall follow the GSA CAD/CIFM Deliverable
Policy. The Government will use the fixed price amounts provided
in the Supplemental A/E Contract Lookup Table for pricing task
orders for design services. This table will be provided to
each selected A/E firm during initial contract negotiations.
Each contract will also include hourly rates for all disciplines
for use in negotiating fixed price task orders which do not
fall within the cost range or scope of the lookup table. It
is the Government_s intent to incorporate into the contract
the Lookup Table as a mandatory pricing provision. However,
the Government reserves the right to issue task orders based
on negotiated hourly rates only. Work orders will be issued
on an alternating basis to the two (2) selected firms. SELECTION
OF THE A/E FIRMS WILL BE BASED UPON THE FOLLOWING CRITERIA
LISTED IN DESCENDING ORDER OF IMPORTANCE: (1)PAST PERFORMANCE
_ For the A/E design firm, submit 8_x10_ graphics (maximum
of 5 per project) and typewritten description (no more than
3 pages per project) of not more than 5 projects similar to
the services for these two contracts completed in the past
5 years. The narrative shall address the firm_s performance
(in terms of cost control, quality of work, and compliance
with performance schedules), design approach and salient features
such as cost of design work, type of project, (i.e. new construction,
renovation, etc), and duration of design work for each project.
Also include information on awards, peer recognition, etc.,
and discuss how the clients_ design, budget and operational
objectives were met. Include names, addresses and telephone
numbers of clients or other contacts for each project; (2)OVERALL
RANGE OF THE FIRM_S EXPERIENCE AND QUALIFICATIONS _ Submit
a maximum of 10 typewritten sheets describing the diversity
of services provided by the A/E firm within the past 5 years
including the variety of projects designed as well as other
services performed such as facility and building system inspections
and evaluations, cost estimating, and construction inspection
(include description of experience in services to be performed
under these two contracts). Describe professional qualifications
for the work to be performed under these two contracts. Also,
describe the firm_s work experience in the geographic area
established for the work under these two contracts. Describe
the firm_s capacity to accomplish the work described for these
two contracts in the required time. (3)QUALIFICATIONS AND EXPERIENCE
OF THE PROJECT MANAGER(S) OR LEAD DESIGNER(S) _ Submit a biographical
sketch or sketches (no more than 5 typewritten pages for each
person) including education, professional experience, design
philosophy and recognition for completed projects. Identify
and describe areas of responsibility and commitment to this
contract. Also submit a portfolio of similar projects (not
more than 5 completed in the past 5 years including 8_x10_graphics
(maximum of 5 per project) and no more than 2 typewritten pages
per project describing the project and the role played by the
designer. Include names, addresses, and telephone numbers of
clients or other contacts for each project; (4)MANAGEMENT PLAN
_ Submit a maximum of 5 typewritten pages describing the lead
firm_s management plan, methodology for coordination of the
various disciplines and/or consultants required for projects
and controls to maintain quality, schedules and costs, and
the capacity to accomplish the work in the required time. This
solicitation is restricted to Small Business Firms under the
Small Business Administration Competitiveness Demonstration
Program. The applicable Standard Industrial Classification
(SIC) Codes are 8711 and 8712. The Product Services Code (PSC)
is 119. A small business concern is a firm with average annual
gross receipt that did not exceed $2.5 million per year for
the previous 3 years. Firms located within the geographical
limitation and having the capabilities to perform the services
are invited to submit a letter of interest along with completed
SF 254 (SF 254 must be submitted for all consultants) and a
completed SF 255 form to the procurement office listed above.
The submittal must include an original and two copies of all
material submitted. Responses must be received by the Contracting
Officer on or before _January 7, 1999 at the following address:
General Services Administration, 4PMC-A, 401 W Peachtree Street,
Suite 2500, Atlanta, GA 30365, Attn: Floria Standifer. All
SF 254_s must be current, reflecting a date not more than one
year from the month of this notice.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-RDD-0005&LocID=138
LINKDESC:
notice
EMAILADD: flo.standifer@gsa.gov
EMAILDESC:
CITE: (D-342 SN278207)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCA), 401 West Peachtree
Street, Suite 2500, Atlanta, GA, 30365
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEERING SERVICES FOR THE
STATES OF NORTH AND SOUTH CAROLINA, EASTERN TN AND EASTERN
KY
SOL GS-04P-99-RDD-0005
DUE 010799
POC Floria Standifer, Contracting Officer, Phone (404) 331-9790,
Fax (404) 730-9722, Email flo.standifer@gsa.gov - Floria Standifer,
Contracting Officer, Phone (404) 331-9790, Fax (404) 730-9722,
Email
DESC: TWO (2) FULL SERVICE SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACTS
for the states of North Carolina, South Carolina, Eastern Tennessee
(counties of Anderson, Bledsoe, Blount, Bradley, Campbell,
Carter, Claiborne, Hancock, Cocke, Cumberland, Fentress, Grainger,
Green, Hamblin, Hamilton, Hawkins, Jefferson, Johnson, Knox,
Loudon, Marion, McMinn, Meigs, Monroe, Morgan, Pickett, Polk,
Rhea, Roane, Scott, Seiver, Sequatchie, Sullivan, Unicoi, Union,
and Washington) and Eastern Kentucky (counties of Bell, Clay,
Floyd, Harlan, Knott, Knox, Laurel, Leslie, Letcher, Martin,
McCreary, Perry, Pike Whitley). The Government intends to award
two (2) contracts under this solicitation. Each contract will
include a base year plus four (4) additional one-year unilateral
options. The cumulative fee for each year of each contract
will not exceed $750,000. Projects to be designed under this
contract will typically have a construction cost under the
Prospectus level (currently $1.8 million). The firms selected
must have an active production office within the geographic
area established at least 90 days prior to the date of this
announcement and all applicable licenses as required. If the
firm is a partnership, corporation, association, joint venture
or other legal entity, at least one of the associated firms
must satisfy this requirement. In addition, at least 80 percent
of the design effort is to be performed within the geographic
area. Services may include but are not limited to: existing
condition and feasibility surveys and investigations; site
selection, survey and subsurface investigations; planning and
program studies; preparation of construction contract drawings,
specifications and cost estimates; Post Construction Contract
Services (PCCS), including review and approval of shop drawings,
samples, equipment, operating manuals and other submittals,
preparing as-built drawings, etc.; Construction Inspection
Services (CIS). Required disciplines and services include architectural,
electrical, mechanical, structural and civil engineering, historic
preservation, cost estimating, elevator, hazardous material,
firesafety and fire protection engineering services. These
disciplines and services may be used to accomplish entire projects
or may be used to supplement GSA_s in-house design capabilities.
The type of non-specific projects to be performed under this
contract which shall be evaluated as similar projects in this
procurement include, but are not restricted to: roof repairs
or replacement; window repairs and replacement; building facade
repointing, caulking and cleaning; installation, repair or
replacement of HVAC equipment; installation, repair or replacement
of electrical systems; installation, repair or replacement
of water supply and drainage systems; installation, repair,
or replacement of energy management system, electronic security
and fire alarm systems; installation, repair or modification
to fire sprinkler systems; installation, repair or replacement
of elevators and escalators; interior space alterations including
partitions, flooring, suspended ceilings and other finishes
and related modifications to electrical, HVAC, and sprinkler
systems. Specific projects which may be accomplished under
these contracts include roof replacement, Raleigh, NC; exterior
waterproofing and caulking, Charleston, SC; alterations for
US Marshals Service space, Greensboro, NC; and roof replacement,
Greensboro, NC. The Government reserves the right to substitute
similar projects for those listed. Computer Aided Design (CAD)
shall be used to prepare all projects drawings. Drawings shall
be in the format which can be directly used by GSA_s Standard
CAD software, AutoCAD, Release 14, operating under Windows
NT3.51 or NT 4.0 (Not DOS). SoftDesk Architectural and Engineering
software is required if an architectural/ engineering interface
is used. Drawings shall be useable by GSA standard CAD software
without conversion. Drawings must have GSA approved add-on
features that can be directly used or converted to work with
Office 97. All drawings shall follow the GSA CAD/CIFM Deliverable
Policy. The Government will use the fixed price amounts provided
in the Supplemental A/E Contract Lookup Table for pricing task
orders for design services. This table will be provided to
each selected A/E firm during initial contract negotiations.
Each contract will also include hourly rates for all disciplines
for use in negotiating fixed price task orders which do not
fall within the cost range or scope of the lookup table. It
is the Government_s intent to incorporate into the contract
the Lookup Table as a mandatory pricing provision. However,
the Government reserves the right to issue task orders based
on negotiated hourly rates only. Work orders will be issued
on an alternating basis to the two (2) selected firms. SELECTION
OF THE A/E FIRMS WILL BE BASED UPON THE FOLLOWING CRITERIA
LISTED IN DESCENDING ORDER OF IMPORTANCE: (1)PAST PERFORMANCE
_ For the A/E design firm, submit 8_x10_ graphics (maximum
of 5 per project) and typewritten description (no more than
3 pages per project) of not more than 5 projects similar to
the services for these two contracts completed in the past
5 years. The narrative shall address the firm_s performance
(in terms of cost control, quality of work, and compliance
with performance schedules), design approach and salient features
such as cost of design work, type of project, (i.e. new construction,
renovation, etc), and duration of design work for each project.
Also include information on awards, peer recognition, etc.,
and discuss how the clients_ design, budget and operational
objectives were met. Include names, addresses and telephone
numbers of clients or other contacts for each project; (2)OVERALL
RANGE OF THE FIRM_S EXPERIENCE AND QUALIFICATIONS _ Submit
a maximum of 10 typewritten sheets describing the diversity
of services provided by the A/E firm within the past 5 years
including the variety of projects designed as well as other
services performed such as facility and building system inspections
and evaluations, cost estimating, and construction inspection
(include description of experience in services to be performed
under these two contracts). Describe professional qualifications
for the work to be performed under these two contracts. Also,
describe the firm_s work experience in the geographic area
established for the work under these two contracts. Describe
the firm_s capacity to accomplish the work described for these
two contracts in the required time. (3)QUALIFICATIONS AND EXPERIENCE
OF THE PROJECT MANAGER(S) OR LEAD DESIGNER(S) _ Submit a biographical
sketch or sketches (no more than 5 typewritten pages for each
person) including education, professional experience, design
philosophy and recognition for completed projects. Identify
and describe areas of responsibility and commitment to this
contract. Also submit a portfolio of similar projects (not
more than 5 completed in the past 5 years including 8_x10_graphics
(maximum of 5 per project) and no more than 2 typewritten pages
per project describing the project and the role played by the
designer. Include names, addresses, and telephone numbers of
clients or other contacts for each project; (4)MANAGEMENT PLAN
_ Submit a maximum of 5 typewritten pages describing the lead
firm_s management plan, methodology for coordination of the
various disciplines and/or consultants required for projects
and controls to maintain quality, schedules and costs, and
the capacity to accomplish the work in the required time. This
solicitation is restricted to Small Business Firms under the
Small Business Administration Competitiveness Demonstration
Program. The applicable Standard Industrial Classification
(SIC) Codes are 8711 and 8712. The Product Services Code (PSC)
is 119. A small business concern is a firm with average annual
gross receipt that did not exceed $2.5 million per year for
the previous 3 years. Firms located within the geographical
limitation and having the capabilities to perform the services
are invited to submit a letter of interest along with completed
SF 254 (SF 254 must be submitted for all consultants) and a
completed SF 255 form to the procurement office listed above.
The submittal must include an original and two copies of all
material submitted. Responses must be received by the Contracting
Officer on or before _January 7, 1999 at the following address:
General Services Administration, 4PMC-A, 401 W Peachtree Street,
Suite 2500, Atlanta, GA 30365, Attn: Floria Standifer. All
SF 254_s must be current, reflecting a date not more than one
year from the month of this notice.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-RDD-0005&LocID=138
LINKDESC:
notice
EMAILADD: flo.standifer@gsa.gov
EMAILDESC:
CITE: (D-342 SN278217)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CULTURAL RESOURCES
MANAGEMENT AND RELATED SERVICES
SOL N/A
POC Cheryl Parsons, CONTRACT SPECIALIST (304)529-5006, John Robert,
CONTRACTING OFFICER
DESC: 17. CONTRACT INFORMATION: Cultural Resources Management
and Related Services, procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are required for Various
Civil Works Projects within the Huntington District boundaries(all
or portions of West Virginia, Virginia, Ohio and Kentucky including
the work for others program and other federal agencies. Contract
period will be for a base period of one year and two (2)option
periods NTE one year each. The amount of work in each contract
period will not exceed approximately $400,000.00. An option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be issued by negotiated firm-fixed-price
delivery orders, NTE $400,000.00. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The plan is NOT
required with this submittal. The wages and benefits of service
employees (see FAR 22.10) performing under the resulting contract
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. 2. PROJECT INFORMATION:
The types of work and services to be performed under the terms
of this contract may include, but are not limited to the following:
local and regional cultural resource assessments, archival
and background research, formulation and implementation of
research designs, addressing reconnaissance, survey, site testing,
evaluation, mitigation (data recovery) of archeological deposits,
geomorphological investigations, historic and historic architectural
studies, and analysis and report preparation relative to these
activities. Also, a variety of special studies may be required.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-d are primary. Criteria e-g are secondary and will
only be used as a tie-breaker among technically equal firms.
a. Specialized Experience: Experience in designing and executing
cultural resources assessment and mitigation projects in the
Ohio Valley. b. Specialized Staff and Equipment: Studies
may include paleobotanical, zooarcheological, bioarcheological,
palynological, dating studies, remote sensing and various soils
studies, as appropriate and as typically ancillary to archeological
and geomorphological investigations. The contractor is required
to have GIS (ArchView), GPS and remote sensing capabilities.
c. Capacity to Accomplish the Work: Sufficient equipment and
personnel to accomplish work as required to maintain delivery
of a quality product on a timely schedule. d. Past Performance:
Performance on contracts with government agencies in terms
of quality of work, compliance with performance schedules and
professional publications in local, regional and national journals.
e. Geographic Location: Geographic Location with respect to
the region under consideration. f. Current DOD Contracts: The
volume of DOD contracts awarded during the previous twelve
months. g. SB and SDB Participation: Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities and minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capability to perform the work and who desire to be considered
must submit two copies of SF 255 (11/92 edition) and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
will be the close of business of the next business day. Solicitation
packages are not provided. This is not a request for proposal.

CITE: (W-342 SN278421)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--TREE MAINTENANCE
SOL 564-3-99
DUE 012299
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide Architect-Engineer Services to perform a comprehensive
inventory of all trees at the Springfield National Cemetery,
Springfield, Missouri and furnish a written report covering
the condition and recommended maintenance. A/E must be a State
registered or certified arborist (or member of the National
Arborist Association and/or Internatinal Society of Arboriculture).
Work includes providing a tree location drawing (with copy
in AUTOCAD), tagging each tree with a permanent tag, providing
a tree maintenance cost estimate, writing pruning specifications
from Natinal Arborist Standards and preparing contractor qualifications
for a Scope of Work to perform tree maintenance. The A/E will
be required to assist the VA during the tree maintenance contract
and provide a final inspection report. Evaluation criteria
will be as follows: (1) Specialized experience of the firm
with the type of work required; (2) Past record of performance
on similar contracts; (3) Geographic location and facilities
of the working office; and (4) Specific experience and qualifications
of personnel proposed for assignment to the project. Area of
consideration is restricted to firms within a 250-mile radius
of Springfield, Missouri. Firms desiring consideration should
submit an SF 254 and SF 255 on or before January 22, 1999.
Award subject to availability of funds. This is not a Request
for Proposal. See Note(s): 24.
CITE: (W-342 SN278177)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--TREE MAINTENANCE
SOL 564-4-99
DUE 012299
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide A/E Services to perform a comprehensive inventory
of all trees at the Fort Smith National Cemetery, Fort Smith,
Arkansas and furnish a written report covering the condition
and recommended maintenance. A/E must be a State registered
or certified arborist (or member of the National Arborist Association
and/or International Society of Arboriculture). Work includes
providing a tree location drawing (with copy in AUTOCAD), tagging
each tree with a permanent tag, providing a tree maintenance
cost estimate, writing pruning specifications from National
Arborist Standards and preparing contractor qualifications
for a Scope of Work to perform tree maintenance. The A/E will
be required to assist the VA during the tree maintenance contract
and provide a final inspection report. Evaluation criteria
will be as follows: (1) Specialized experience of the firm
with the type of work required; (2) Past record of performance
on similar contracts; (3) Geographic location and facilities
of the working office; and (4) Specific experience and qualifications
of personnel proposed for assignment to the project. Area of
consideration is restricted to firms within a 250-mile radius
of Fort Smith, Arkansas. Firms desiring consideration should
submit an SF 254 and SF 255 on or before January 22, 1999.
Award subject to availability of funds. This is not a Request
for Proposal. See Note(s): 24.
CITE: (W-342 SN278183)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--TREE MAINTENANCE
SOL 564-5-99
DUE 012299
POC Donna Lenz, Contract Specialist (501) 44-5035
DESC: Provide A/E Services to perform a comprehensive inventory
of all trees at the Fayetteville National Cemetery, Fayetteville,
Arkansas and furnish a written reort covering the condition
and recommended maintenance. A/E must be a State registered
or certified arborist (or member of the National Arborist Association
and/or International Society of Arboriculture). Work includes
providing a tree location drawing (with copy in AUTOCAD), tagging
each tree with a permanent tag, providing a tree maintenance
cost estimate, writing pruning specifications from National
Arborist Standards and preparing contractor qualifications
for a Scope of Work to perform tree maintenance. The A/E will
be required to assist the VA during the tree maintenance contract
and provide a final inspection report. Evaluation criteria
will be as follows: (1) Specialized experience of the firm
with the type of work required; (2) Past record of performance
on similar contracts; (3) Geographic location and facilities
of the working office; and (4) Specific experience and qualifications
of personnel proposed for assignment to the project. Area of
consideration is restricted to firms within a 250-mile radius
of Fayetteville, Arkansas. Firms desiring consideration should
submit an SF 254 and SF 255 on or before January 22, 1999.
Award subject to availability of funds. This is not a Request
for Proposal. See Note(s): 24.
CITE: (W-342 SN278246)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: D--CISCO HARDWARE MAINTENANCE
SOL B/PA-99-5
DUE 122198
POC Contact Point/Contracting Officer: Gloria Sweetney; Voice:
(202) 619-1623; Facsimile: (202) 205-1921
DESC: The U.S. Information Agency's International Broadcasting
Bureau (IBB) has a requirement to procure full comprehensive
maintenance service on the Cisco equipment listed below, using
the "Simplified Acquisition Procedures" specified in Part 13
of the Federal Acquisition Regulation (FAR). This is a combined
Notice/Solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this Notice. This announcement constitutes
the only solicitation for the maintenance service on the below-listed
equipment. Quotations are being requested and a separate written
solicitation document will not be issued. Price quotations
submitted in response to this combined CBD Notice and Request
For Quotation (RFQ) No. B/PA-99-5 that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "Offers" are understood to be
"quotations" and all applicable FAR solicitation provisions
and contract clauses up through Federal Acquisition Circular
(FAC) 97-06, are hereby incorporated by reference into this
RFQ This solicitation is a 100% Small Business Set-Aside in
accordance with FAR Subpart 19.502. The Standard Industrial
Code is 7378. Full comprehensive maintenance service is required
on the below-listed Cisco routers and components. Maintenance
service is to include 4 hours response time; 24 hours per day;
7 days per week; and hardware and software support. The solicitation
line items are as follows: Item 1. Model #CISCO4000-M, Topasy,
Cisco4000, Memory+, Qty: 1 EA; Item 2. Model #CX-EIP6, Six
Port Ethernet I/f Proc, Qty: 8 EA; Item 3. Model #CISCO2501,
CISCO 2500 1E2T Router, Qty: 11 EA; Item 4. Model #NP-1E, Single
Ethernet Network Proc, Qty: 2 EA; Item 5. Model #NP-2T, Dual
Serial Network Proc, Qty: 2 EA; Item 6. Model #CISCO07000,
CISCO7000 System, 2 P/S & 1 RP, Qty: 1 EA; Item 7. Model #CX-F91P4,
4 Port Serial I/f Proc, Qty: 1 EA; Item 8. Model #CISCO7507,
CISCO 7507 7-Slot, 2 Cybus, 1 RSP2, 2 AC SPLY, Qty: 3 EA; Item
9. Model #AS5201, Ethernet AS5200, Qty: 1 EA; Item 10. Model
#CISCO4000, Modular Multiprotocol Router, Qty: 1 EA; PLACE
OF PERFORMANCE: 330 Independence Avenue, S.W., Washington,
DC.; PERFORMANCE PERIOD: 1 Year beginning January 10, 1999
- January 10, 2000. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items and 52.212-3, Offeror Representations
and Certifications--Commercial Items are applicable to this
procurement. The following FAR clauses are applicable to this
procurement: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
including subparagraphs (b) ( 7, 8, 9 and 10); . Evaluation:
The Government will award a firm-fixed price Purchase Order
resulting from this solicitation/request for quotation to the
responsible quoter whose quotation, conforming to this RFQ,
is the lowest price and is most advantageous to the Government.
NOTE: Quoters responding to this RFQ should submit to the below-listed
Contracting Officer the following information: unit and extended
price for all requested items, prompt payment terms, correct
remittance address if different from the firm's mailing address,
Tax Identification Number (TIN), and a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with their price quotation. A company not in possession
of the above-referenced FAR clauses or provisions in full text
may contact the Contracting Officer and a copy of the clause(s)
or provision(s) will be facsimiled to the company. Price quotations
shall be in writing and they shall be accompanied by a completed
Representations and Certifications or they will be rejected.
A company representative authorized to bind your company must
sign the price quotation. Oral quotations will not be accepted
for this procurement. Any questions (technical or otherwise)
related to this procurement shall be in writing and shall be
sent directly and only to the Contracting Officer, Gloria Sweetney.
All price quotations shall be submitted to the Contracting
Officer, not later than, COB (5:00 EST), Monday, December 21,
1998 and shall reference this RFQ No. B/PA-99-5. Price Quotations
may be sent via either facsimile (202) 205-1921 or mail to
the above address.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-341 SN277877)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THE FBI FIELD OFFICE IN SAN JUAN,
PUERTO RICO
SOL RFP-795284
DUE 011199
POC Paul D. Rankin (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFP-795284 is issued as a Request for Proposal, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in San Juan,
Puerto Rico: 185 Local Alphanumeric Digital Pagers. Price should
include details related to monthly service fees for local as
well as statewide and nationwide service and any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. The actual number of pagers may vary between local,
statewide and nationwide service, plus or minus the stated
amount above depending on changing requirements during the
term of the contract. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. Quotes
shall include the following information to be considered: A
detailed map showing an overlay of the service area covered
for each service proposed. Detailed pricing for the base year
and all option years for all services and equipment described.
Warranty, replacement provisions and training. Description
of all ancillary services provided with pricing, such as battery
replacement and maintenance. All pricing should reflect priority
paging. Calculation and charge for overcalls shall be based
on the sum of all allotted calls per pager, i.e. if each pager
is allotted 100 pages and there are 10 pagers, no charge for
overcalls will be assessed till the account exceeds 1000 pages.
Past performance references for the last three contracts of
a similar nature. All equipment provided will be included in
the monthly rental fees. Proposals will be evaluated based
on the factors as listed below for a base year contract, plus
four one-year options to be awarded no later than 1/11/99.
Service to become effective 2/1/99 and the place of delivery
shall be FBI Field Office, San Juan, Puerto Rico. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Oct 1997). The Government will award a
contract resulting from this synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
1998). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998). and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Oct 1998). 52.217-7 Option for Increased
Quantity - Separately Priced Line Item (Mar 1989). The Contracting
Officer may exercise options to increase quantity by giving
written notice to the Contractor at any time during the term
of the contract. Written notice shall be given not less than
five workdays prior to start of performance. 52.217-9 Option
to Extend the Terms of the Contract (Mar 1989). 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996).
Year 2000 Compliant - 1. This clause applies to all systems
(hardware, software, and systems comprised of information technology
products) used in performance of this contract. 2. Examples
of (but not limited to) non-computer information systems: a.
Access devices b. Analog voice systems c. Cameras d. Medical
equipment e. Elevators f. Security systems g. Fire control
systems h. Generators i. HVAC systems j. Communications systems
3. The contractor shall provide and maintain systems and equipment
which are year 2000 compliant. Complete records of all year
2000 compliant inspections performed by the contractor shall
be maintained and made available to the Government during contract
performance. 4. If any of the systems used do not conform with
year 2000 requirements, the Government will require the contractor
to perform any and all services necessary to ensure systems
and equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. ___________________ Name
of Organization _____________ Name and Signature of Authorized
Negotiator __________________ Date. Year 2000 Warranty - The
Contractor represents that the following warranty applies to
all products licensed under this combined synopsis/solicitation.
The Contractor warrants that all products provided under this
combined synopsis/solicitation shall be able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and the twenty-first centuries, and the years 1999 and 2000
and leap year calculations. The duration of this warranty and
the remedies available to the Government for breach of this
warranty shall be as defined in, and subject to, the terms
and limitations of the standard commercial warranty or warranties
contained in this contract or the applicable End User License
Agreement, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
an obligation by the Contractor to repair or replace any such
product whose non-compliance is discovered and made known to
the contractor in writing at any time prior to June 1, 2000
or for a period of six months following acceptance, whichever
is the later date. Nothing in this warranty shall be construed
to limit any rights or remedies that the Government may otherwise
have under this combined synopsis/solicitation. This warranty
shall not apply to products that do not require the processing
of date/time data in order to function as specified in this
combined synopsis/solicitation. In addition to the listed FAR
provisions and clauses all Offerors must provide a contractor
identification code which is currently the Dun and Bradstreet
Data Universal Numbering System (DUNS) number. The selected
Offeror shall also submit an electronic payment form SF-3881
ACH Vendor/Miscellaneous Payment Enrollment in accordance with
the Debt Collection Act of 1996. A copy of this form may be
obtained from the U.S. Treasury web site address http:/www./ustreas.gov/forms.html.
All FAR clauses and provision may be reviewed and/or obtained
from the General Services Administration's Federal Acquisition
Regulation Web site at Internet address http://www.arnet.gov/far/
except for the Year 2000 Compliant clause. A copy of the Year
2000 Compliant clause may be obtained by sending a Faxed request
to Mr. Paul D. Rankin at (703)814-4787 or (703) 814-4730 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
Signed and dated proposals must be submitted to the Federal
Bureau of Investigation, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) January 4, 1999. All proposals must be
submitted in hard copy, NO Faxed proposals will be accepted.
Information regarding this solicitation may be obtained by
contacting Mr. Paul D. Rankin at (703) 814-4914 between the
hours of 7:30 AM and 4:00 PM EST, Monday through Friday. The
proposal number RFP-795284 must be listed on the outside of
the submission.
CITE: (W-342 SN278236)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: D--TRIANA MISSION GROUND STATION SERVICES
SOL RFO5-02448-506
POC Tammy E. Seidel, Contracting Officer, Phone (301)286-4931,
Fax (301)286-0341, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer for ground
station services for the Triana Mission. Triana will be launched
in October 2000 and operate at L1 for five years. During the
operations phase of the mission, the ground station services
will provide continuous coverage of Triana and provide real
time data delivery to the ground system at GSFC. The services
will also include pre-launch testing, launch, and cruise phase
communications. The communications will include telemetry,
command, and tracking data. The ground station services will
be required to be operational by August 2000. This procurement
will be a total small business set-aside and is being conducted
under NASA MidRange Procurement Procedures. The Government
intends to acquire a commercial item using FAR Part 12. The
SIC Code and Size Standard are 8711 and $20M respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-8 (excluding FAC 97-7). All qualified responsible
sources may submit an offer for consideration by the agency.
The offers must conform to the RFO instructions and be received
by the closing date specified in the RFO. The anticipated release
date of the RFO is on or about December 15, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify the Contract Specialist of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http//genesis.gsfc.nasa.gov/nasanote.htm.
Any request for a hard copy of this RFO must be submitted in
writing within 15 days from the date of this notice to NASA/Goddard
Space Flight Center, Attn: Tammy Seidel, Code 214.4, Greenbelt
Road, Greenbelt, MD 20771. No collect calls, no telephone requests
will be accepted. However, written requests may be facsimiled
to 301-286-0341. Verification of receipt of RFO requests rests
solely on the interested parties.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-02448-506
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278251)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--TRANSMISSION SERVICES SUPPORTING THE NASA INTEGRATED
SERVICES NETWORK
SOL NISN-98-04
DUE 122298
POC Edward D Smith, C.S.C. Procurement, Phone (256) 544-8265,
Fax (256) 544-5828, Email ed.smith@msfc.nasa.gov - Edward D
Smith, C.S.C. Procurement, Phone (256) 544-8265, Fax (256)
544-5828, Email ed.smith@msfc.nasa.gov
DESC: During the period of December 1998 through February 1999,
Computer Sciences Corporation (CSC) intends to acquire various
transmission services in support of NASA Mission and Programmatic
communications requirements. These requirements are non-mandatory
or outside the scope of FTS2000, and cover all types of transmission
services/circuits to include voice, dedicated data, telemetry,
video, and IP routed traffic. Data transmission requirements
range from 9.6Kbps to OC-3, and may require ATM, Frame Relay,
or SONET capability. Dependent upon service level and performance
requirements CSC may request terrestrial lines, satellite services
or any combination of the two. Services are required worldwide;
however, the majority of requirements are within the continental
United States. Since a large number of these requirements are
mission support related, lead-times between knowledge of the
requirement and required implementation date are usually very
short. Therefore, this announcement is the only notice that
will be posted in regards to these requirements. CSC maintains
a list of companies who are qualified and have expressed an
interest in competing for these requirements. To have your
business added to this list and receive solicitations as they
become available, please provide in writing your company's
name, business size, address, point of contact, voice/fax telephone
numbers and e-mail address (if available) to the CSC Procurement
representative shown below within 15 days of this announcement.
Firms may also submit other information (sales literature,
capabilities statements, or references) which may be used to
establish the qualifications and past performance history of
the company. Firms may be dropped from this list if, after
receiving multiple solicitations they repeatedly fail to respond
with an offer.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NISN-98-04
LINKDESC:
EMAILADD: ed.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278360)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810105
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources to provide
lease of a 56 KB Frame Relay Circuit w/ANSI from Rupert to
Burley, ID for a base year with four option years. This procurement
is for a commercial service and is being conducted using Simplified
Acquisition Procedures (SAP) prescribed at FAR 13.601. This
is not a small business set-aside. Firms believing they can
provide the required services must provide supporting evidence
that they can furnish the required specific leased line to
remote sites within the State of Idaho without any interruption
to the existing service and added expense that would exceed
the total intended transaction cost. Initial start-up costs,
or any additional costs to ensure uninterrupted service to,
or at site (e.g. parallel services or other means) must be
borne by the offeror. The government reserves the right to
cancel or modify awarded purchase order at any time upon 30
days written notification when so warranted. This notice is
request for competitive quotes. All responses received within
15 days of the date of publication of this synopsis will be
considered by the Government. SIC 4813. All quotes must be
in writing and will only be accepted by mail or FAX at (303)
445-6345, Attention: Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278407)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810103
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources that can provide
lease of a 56 KBPS Dedicated Digital Circuit from Albuquerque
to Truth & Consequences, NM for a base year with four option
years. Exercise of option years will be determined upon need
and fiscal year availabity of funds. This procurement is for
a commercial service and is being conducted using Simplified
Acquisition Procedures (SAP) prescribed at FAR 13.601. This
is not a small business set-aside. Firms believing they can
provide the required services must provide supporting evidence
that they can furnish the required specific leased line to
a site within the State of New Mexico without any interruption
to the existing service and added expense that would exceed
the total intended transaction cost. Initial start-up costs,
or any additional costs to ensure uninterrupted service to,
or at the site (e.g. parallel services or other means) must
be borne by the offeror. The government reserves the right
to cancel or modify awarded contract, when warranted, at any
time during contract performance period, with 30-days written
notice. This notice is a request for competitive quotes. All
responses received within 15 days of the date of publication
of this synopsis will be considered by the Government. SIC
4813. All submitted quotes must be in writing and will only
be accepted by mail, or FAX at (303) 445-6345.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278415)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810115
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources that can provide
lease of two ISDN BRI TERM RJ45 JACKS at Las Vegas, NV, and
two ISDN BRI TERM RJ45 JACKS at Boulder City, NV, for a base
year with four option years. Exercise of option years will
be determined upon need and fiscal year availability of funds.
This procurement is for a commercial service and is being conducted
using Simplified Acquisition Procedures (SAP) prescribed at
FAR 13.601. This is not a small business set-aside. Firms believing
they can provide the required services must provide supporting
evidence that they can furnish the required specific leased
lines to sites within the State of Nevada without any interruption
to the existing service and added expense that would exceed
the total intended transaction cost. Initial start-up costs,
or any additional costs to ensure uninterrupted service to,
and at sites (e.g. parallel services or other means) must be
borne by the offeror. The government reserves the right to
cancel or modify awarded contract, when warranted, at any time
during contract performance period, with 30-days written notice.
This notice is a request for competitive quotes. All responses
received within 15 days of the date of publication of this
synopsis will be considered by the Government. SIC 4813. All
quotes must be in writing and will only be accepted by mail,
or FAX at (303) 445-6345, Attention: Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278417)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810117
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources that can provide
lease of 11 data circuits including: (2) T1 Clear Channel ANSI
Circuit w/B8ZS/ESF, (1) TI Dedicated Clear Channel ANSI w/B8ZS
ESF, (1) T1 Dedicated Clear Channel ANSI w/B8ZS ESF, (2) T1
ANSI Circuit w/B8ZS/ESF ( all at Denver Federal Center, Lakewood,
CO); (1) 56/64 KBPS Digital Data Circuit w/RJ45 at Loveland,
Co; (1) 56KBPS Digital Data Circuit w/RJ48 Jack from Mills
to Gendo, WY; (1) 56KPS Digital Data Circuit w/RJ48 Jack from
Mills to Alcova, WY; (1) 56BPS Dedicated Digital Data Circuit
w/RJ48 Jack from Mills to Cody, WY; and (1) 56BPS Digital Data
Circuit w/ RJ45 Jack from Mills to Cody, WY for a base year
with four option years. Exercise of option years will be determined
upon need and fiscal year availability of funds. This procurement
is for a commercial service and is being conducted using Simplified
Acquisition Procedures (SAP) prescribed at FAR 13.601. It is
not a small business set-aside. Firms believing they can provide
the required services must provide supporting evidence that
they can furnish the required specific leased lines to sites
within the states of Colorado and Wyoming without any interruption
to the existing service and added expense that would exceed
the total intended transaction cost. Initial star-up costs,
or any additional costs to ensure uninterrupted service to,
or at the sites (e.g. parallel services or other means) must
be borne by the offeror. The government reserves the right
to cancel or modify awarded contract, when warranted, at any
time during the contract performance period, with 30-days written
notice. This notice is a request for competitive quotes. All
responses received within 15 days of the date of publication
of this synopsis will be considered by the Government. SIC
4813. All submitted quotes must be in writing and will only
be accepted by mail, or FAX at (303) 445-6345, Attention: Carol
A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278419)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810111
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources that can provide
lease of 11 Data Line Circuits as follows: 2-T1 Dedicated Clear
Channel w/ANSI w/B8ZS/ESF Circuits, at Flagstaff, and Phoenix,
AZ; 1-56KBPS Dedicated Data Circuit w/RJ45 Jack, at Tucson,
AZ; 2-56KBPS Dedicated Digital Circuits w/RJ48 Jack, at Phoenix,
AZ; 2-56KBPS Dedicated DDS Circuits w/RJ48 Jack, at Phoenix,
AZ; 3-KBPS Digital Circuits 4 Wire, at Phoenix, and from Phoenix
to Yuma, AZ; and 1-56KBPS Circuit 4 Wire, from Yuma to Phoenix,
AZ, for a base year with four option years. Exercise of option
years will be determined by need and availability of funds.
This procurement is for a commercial service and is being conducted
using Simplified Acquisition Procedures (SAP) prescribed at
FAR 13.601. It is not a small business set-aside. Firms believing
they can provide the required services must provide supporting
evidence that they can furnish the required specific leased
lines to remote sites within the State of Arizona without any
interruption to the existing service and added expense that
would exceed the total intended transaction cost. Initial start-up
costs, or any additional costs to ensure uninterrupted service
to, or at the sites (e.g. parallel services or other means)
must be borne by the offeror. The government reserves the right
to cancel or modify awarded contract, when warranted, at any
time during contract performance period, with 30-days written
notice. This notice is a request for competitive quotes. All
responses received within 15 days of the date of publication
of this synopsis will be considered by the Government. SIC
4813. All submitted quotes must be in writing and will be accepted
only by mail, or fax at (303) 445-6345, Attention: Carol A.
White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278424)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810110
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources that can provide
lease of 18 TI Frame Circuits at various locations in Idaho,
New Mexico, Washingon, Utah and Colorado; 15-either 56KB or
64KB Frame Relay Circuits at various locations in Idaho, South
Dakota, Utah, Colorado, and New Mexico; a 56/64 PBP Circuit
28.8 KBPS LMI in Pendleton, OR; and a 1544 KBPS 512 KBPS TI
Frame Access Circuit from Montrose to Grand Junction, CO for
a base year with four option years. Exercise of option years
will be determined upon need and fiscal year available funding.
A detailed description of the circuits is available to interested
parties on request. This procurement is for a commercial service
and is being conducted using Simplified Acquisition Procedures
(SAP) prescribed at FAR 13.601. Firms believing they can provide
the required services must provide supporting evidence that
they can furnish the required specific leased lines to remote
sites within the the states listed above without any interruption
to the existing service and added expense that would exceed
the total intended transaction cost. Initial start-up costs,
or any additional costs to ensure uninterrupted service to,
or at each site (e.g. parallel services or other means) must
be borne by the offeror. The government reserves the right
to cancel or modify awarded contract, when warranted, at any
time during contract performance period, with 30 days written
notice. This notice is a request for competitive quotes. All
responses received within 15 days of the date of publication
of this synopsis will be considered by the Government. SIC
4813. All quotes must be in writing and will be only accepted
by mail, or FAX at (303) 445-6345, Attention: Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278427)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810106
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources that can provide
lease of a Frame Relay Access SP 64KBPS Circuit from Grand
Junction to Collbran, CO for a base year with four year options.
Exercise of option years will be determined upon need and fiscal
year availability of funds. This procurement is for a commercial
service and is being conducted using Simplified Acquisition
Procedures (SAP) prescribed by FAR 13.601. This is not a small
business set-aside. Firms believing they can provide the required
services must provide supporting evidence that they can furnish
the required specific leased line to remote sites within the
State of Colorado without any interruption to the existing
service and added expense that would exceed the total intended
transaction cost. Initial start-up costs, or any additional
costs to ensure uninterrupted service to, or at the site (e.g.
parallel services or other means) must be borne by the offeror.
The government reserves the right to cancel or modify awarded
contract, when warranted, at any time during contract performance
period, with 30-days written notice. This notice is a request
for competitive quotes. All responses received within 15 days
of the date of publication of this synopsis will be considered
by the Government. SIC 4813. All submitted quotes must be in
writing and will only be accepted by mail or FAX at (303) 445-6345,
Attention: Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278429)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-99-Q-T045
DUE 120498
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: This action originally publicized in the CBD dated 11/06/98.
Quotation close date is extended until 12/16/98. (AC1207011-02)
CITE: (I-341 SN277885)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-99-Q-T046
DUE 120498
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: This action originally publicized in the CBD dated 11/06/98.
Quotation close date is extended until 12/16/98. (AC1207011-02)
CITE: (I-341 SN277886)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--WINTER/SPRING TREE PLANTING
SOL r6-18-99-933
DUE 012799
POC Contract Specialist. 541-465-6506
DESC: A Tree Planting Project of approximately 407 acres on the
Willamette National Forest, Middle Fork Ranger District, Lane
County, Oregon. Estimated start work date is February 22, 1999.
Contract performance time is 60 calendar days. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (W-341 SN277902)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: F--IDENTIFICATION OF RDX BIODEGRADATION INTERMEDIATES
IN A RDX-DEGRADING ENRICHMENT CULTURE.
SOL DACA88-99-Q-0044
DUE 010899
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the identification of RDX biodegradation
intermediates in a RDX-degrading enrichment culture. Period
of service will be no later than 31 December 1999. The proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price purchase order with
the Hazardous Waste Research Information Center at the University
of Illinois. Request for Quotation (RFQ) No. DACA88-99-Q-0044
will be issued on or about 23 December 1998 with a closing
date of 8 January 1999. Requests for copies of this RFQ shall
be made in writing addressed to: USACERL, Attn: Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may be submitted via facsimile at (217)373-6773. No telephone
requests will be accepted.
CITE: (I-342 SN278291)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0448-W
DUE 062998
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Cancel the award message for Contract J200c-407. RFP 200-0448-W
has not been awarded.
CITE: (W-342 SN277976)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0460-SC
DUE 122198
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Modification. This CBD Notice originally published on 7/7/98
is modified as follows: The estimated closing date for receipt
of proposals is extended from December 3, 1998, 2:00 pm local
time to December 21, 1998, 2:00 pm local time for the Abilene,
Texas area.
CITE: (W-342 SN278304)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--BY
SOL F09603-99-Q-40640
DUE 020399
POC For copy, Kim Wright/Lkka/[912]926-9107, For additional information
contact Kim Wright/Lkka/[912]926-9107
DESC: Subject solicitation is an acquisition for a one-year extension
to current contract F09603-93-D-0166, to provide maintenance
support during the competitive follow-on procurement for Contractor
Logistics Support (CLS) maintenance services for hardware and
Commercial-Off-The-Shelf (COTS) software for the Minuteman
Improved Maintenance Management Program (IMMP). The extension
will provide coverage for the period 1 Jun 99 through 31 Dec
99. Sole Source to Datagate, Inc., Reno NV. To obtain a copy
of solicitation package send a written request or a fax to
(912) 926-5407. The approximate issue/response date will be
4 Jan 99. To: Datagate Inc, Reno NV 89509 6120. No telephone
requests are acceptable. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C 2304 (C) (1), Justification: Supplies (or
Sevices) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the Contracting Officer, an Ombudsman has bee appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts by you in
attempt to resolve your concerns. See The approximate issue/response
date will be 04 JAN 1999. To: Datagate Inc, Reno Nv 89509 6120.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-342 SN278055)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A001
POC Specialist: Mel Spigelmyer, (717) 605-6291. Contracting Officer:
B. J. Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repairables
of the HME Pump System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-01-069-4573, P/N
3631614800, Bearing & Seal Assy, NSN 7H 6685-01-363-4025, P/N
470110, Gage, Pressure Dial, NSN 7H 4320-01-111-8511, P/N 3840463700,
Pump, Rotary. Technical data is not available and cannot be
furnsihed. Contact the firm of: Environmental Systems, Inc.
Bldg 3 Suite 6, P O Box 869, 1197 Baltimore-Annapolis Blvd,
Arnold, MD 21012-0869 for subcontracting opportunities. See
Note 22 and 26.
CITE: (W-342 SN277977)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A002
POC Specialist: Mel Spigelmyer, (717) 605-6291. Contracting Officer:
B. J. Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restroation of depot level repairables
of the HME Pump System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-01-196-9084, P/N
2526, Pump, Centrifugal, NSN 7H 4320-01-318-6355, P/N 19745/2526-2,
Pump, Centrifugal, NSN 7H 4320-01-331-1678, P/N 2525-1, Pump
Centrifugal. Technical data is not available and cannot be
furnsihed. Contact the firm of: Howden Fluid Systems, 72 Santa
Felicia Drive, Santa Barbara, CA 93117-2893, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-342 SN277978)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A017
POC Specialist: Mel Spigelmyer, (717) 605-6291, Contracting Officer:
B. J. Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Stream Generator System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 4320-01-042-0675,
P/N HG13515, Pump, NSN 7H 4320-01-369-9910, P/N CA11555-1000,
Pump, NSN 7H 4320-01-255-9590, P/N NA1544, Pump. Technical
data is not available and cannot be furnsihed. Contact the
firm of: Buffalo Pumps Company, 874 Oliver Street, N Tonawanda,
NY 14120, for subcontracting opportunities. See Note 22 and
26.
CITE: (W-342 SN277979)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-52601 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Fears/Lnkb/[912]926-5984
DESC: This synopsis is hereby being amended to include one annual
option for calendar year 1999 for additional Depot repair coverage.
CITE: (I-342 SN277993)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MODULE
SOL F09603-99-R-40634
DUE 012299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: This solicitation is initiated to obtain requirements type
contract for in-plant depot level repair of Commercial-Off-The-Shelf
(COTS) computer and peripheral equipment applicable to the
Air Combat Manuverability Instrumentation (ACM) system. To
obtain a copy of solicitation package send a written request
or a FAX (912)926-7572. The approximate issue/response date
will be 23 DEC 1998. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern.
CITE: (I-342 SN278011)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--COMPUTER DIGIT
SOL F09603-99-R-40639
DUE 012599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkka/[912]926-2671
DESC: Subject solicitation is initiated to obtain a requirements
type contract for in-plant depot level repair of Commercial-Off-The-Shelf
(COTS) computer and peripheral equipment applicable to the
HP2100A, L.P.S.U. and F16A1S systems. To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 24 DEC 1998. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 1.
CITE: (I-342 SN278012)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--FREQ CNVTR, EM/PM FOR SUPS/BATTERY
SOL F04606-99-R-50016
DUE 012599
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Replacement/installation of a frequency converter, battery
system, Emergency Maintenance/Preventive Maintenance for SUPS/batteries
and reporting are requested for: 300kVA/Series 1085/Model J-47
B-31 replacement battery Preventive Maintenance Model # 3450AF
to include two major preventive maintenance inspections per
year. The inspections include detailed examinations and audits
of the UPS's internal/external operating parameters and conditins,
audit of existing battery service and visual condition, a review
of alarm states, history and upgrade condition, as well as
an examination of interfaces to other powertrain equipment.
Emergency Maintenance Model # 3450AF where the contractor shall
repair parts and provide labor required to repair a UPS module
that is not working properly. Power Plus 18/12, 12 kVA Freq
Cnvtr For information, contact Ana Fragoso by fax at (916)
643-0203. The approximate issue/response date will be 24 DEC
1998. The anticipated award date will be 26 FEB 1999. Written
procedure will be used for this solicitation. To: Exide Electronics
Corp, Raleigh Nc 27615-2993. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-342 SN278035)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 COMPRESSOR BLDE SETS
SOL F34601-99-R-54810
DUE 011599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE, REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH FOUR ONE-YEAR OPTIONS FOR SERVICES
REQUIRED FOR REPAIR OF TF33 COMPRESSOR FAN BLADES. ITEM 0001
- OUTPUT: NSN 2840-00-157-3633RV, P/N 694221, 1ST STAGE FAN
BLADE, 2 BLADE SET, INPUT: NSN 2840-00-157- 3633RV, P/N 694221
(2 EACH P/N 694301), NSN 2840-00-915-8262RV, P/N 529621 (2
EACH P/N 529601). ITEM 0002 - OUTPUT: NSN 2840-00-157-3634RV,
P/N 694321, 1ST STAGE FAN BLADE, 2 BLADE SET, INPUT: NSN 2840-00-157-3634RV,
P/N 694321 (2 EACH P/N 694201), 2840-00-075-9429RV, P/N 492621
(2 EACH P/N 494301). ITEM 0003 - OUTPUT: 2840-00-808-1063RV,
P/N 430371 (3 EACH P/N 430401), 1ST STAGE FAN BLADE, 3 BLADE
SET, INPUT: NSN 2840-00-808-1063RV, P/N 430371 (3 EACH P/N
430401). ITEM 0004 - OUTPUT: NSN 2840-01-159- 6853RV, P/N 531431
(3 EACH P/N 531601), 1ST STAGE FAN BLADE, 3 BLADE SET, INPUT:
NSN 2840-01-159-6853RV, P/N 531431 (3 EACH P/N 531601). ITEM
0005 - OUTPUT: NSN 2840-00-808-1072RV, P/N 430241 (2 EACH P/N
430401), 1ST STAGE FAN BLADE, 2 BLADE SET, INPUT: NSN 2840-00-808-1072RV,
P/N 430241 (2 EACH P/N 430401). ITEM 0006 - OUTPUT: NSN 2840-01-159-6852RV,
P/N 531421 (2 EACH P/N 531601), 1ST STAGE FAN BLADE, 2 BLADE
SET, INPUT: NSN 2840-01- 159-6852RV, P/N 531421 (2 EACH P/N
531601). ITEM 0007 - OUTPUT: NSN 2840- 00-439-9238RV, P/N 410025
(2 EACH P/N 404501), 1ST STAGE FAN BLADE, 2 BLADE SET, INPUT:
NSN 2840-00-439-9238RV, P/N 410025 (2 EACH 404501). ITEM 0008
- OUTPUT: NSN 2840-00-439-9236RV, P/N 410026 (2 EACH P/N 404502),
2ND STAGE FAN BLADE, 2 BLADE SET, INPUT: NSN 2840-00-439-9236RV,
P/N 410026, (2 EACH P/N 404502). ITEM 0009 - OVER & ABOVE FOR
MID-SPAN SHROUD WELD BUILD-UP OF TF33 1ST STAGE AND 2ND STAGE
FAN BLADES. DESCRIPTION - TF33 FAN BLADES ARE MANUFACTURED
OUT OFAMS 4928 TITANIUM ALLOY. OVERALL DIMENSIONS ARE AS FOLLOWS:
14.50 INCHESLONG, 3.71 INCHES WIDE AT THE TOP AND 3.347 INCHES
WIDE AT THE BLADE ROOT. FUNCTION - HELPS TO CREAT THRUST. ESTIMATED
QUANTITIES: ITEM 0001 - BASIC 433 SETS, OPTION I 532 SETS,
OPTION II 395 SETS, OPTION III 351 SETS, OPTION IV 330 SETS,
ITEM 0002 - BASIC THROUGH OPTION IV 20 SETS PER YEAR, ITEM
0003 - BASIC THROUGH OPTION IV 20 SETS PER YEAR, ITEM 0004
- BASIC THROUGH OPTION IV 20 SETS PER YEAR, ITEM 0005 - BASIC
60 SETS, OPTION I THROUGH OPTION IV 150 SETS PER YEAR, ITEM
0006 - BASIC THROUGH OPTION IV 20 SETS PER YEAR, ITEM 0007
BASIC, OPTION I 188 SETS PER YEAR, OPTION II, III, IV 189 SETS
PER YEAR, ITEM 0008 - BASIC 2187 SETS, OPTION I THROUGH IV
2188 SETS PER YEAR. A 90-DAY 25 % OPTION IS INCLUDED AT THE
CONCLUSION OF OPTION IV (5TH YEAR). DELIVERY WILL COMMENCE
30 DARO AND REPARABLES AT THE FOLLOWING RATE: CLIN 1ST YEAR
2ND YEAR 3RD YEAR 4TH YEAR 5TH YEAR 0001 100 SE P/M 100 SE
P/M 100 SE P/M 100 SE P/M 100 SE P/M 0002 10 SE P/M 10 SE P/M
10 SE P/M 10 SE P/M 10 SE P/M 0003 10 SE P/M 10 SE P/M 10 SE
P/M 10 SE P/M 10 SE P/M 0004 10 SE P/M 10 SE P/M 10 SE P/M
10 SE P/M 10 SE P/M 0005 253 SE P/M 253 SE P/M 253 SE P/M 253
SE P/M 253 SE P/M 0006 10 SE P/M 10 SE P/M 10 SE P/M 10 SE
P/M 10 SE P/M 0007 29 SE P/M 29 SE P/M 29 SE P/M 29 SE P/M
29 SE P/M 0008 142 SE P/M 142 SE P/M 142 SE P/M 142 SE P/M
142 SE P/M Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 DEC 1998. To: Praxair Surface Technologies Inc, Indianapolis
In 46224-0166. To: Chromalloy Gas Turbine Corp, Midwest City
Ok 73140-1699. To: Chem-Tronics Inc, El Cajon Ca 92020-1504.
To: United Airlines, San Francisco Ca 94128 0000. To: United
Technologies Corp, Windsor Locks Ct 06096-1010. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. Electronic address
for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) 26.
CITE: (I-342 SN278040)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00421-99-Q-5099
DUE 123098
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Sony Electronics
Inc, 3300 Zanker Rd, San Jose, CA 95134 on an other than full
and open competitive basis to purchase hardware maintenance
service for (3) Sony DIR 1000 systems. The government intents
to negotiate on a sole source basis with Sony Electronics,
who is the only known source that is known to have interchangeable
and compatible parts for the Dir 1000 recorder/reproducer.
Written requests for copies of request for quotation may be
faxed to (301) 757-2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency. SEE NUMBER NOTE(s): 1
CITE: (W-342 SN278113)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
FOR SURFACE FIRE FIGHTER TRAINING SYSTEMS AND EQUIPMENT
SOL N61339-99-R-0001
DUE 051899
POC Contract Specialist-Nancy Ensor, 407-380-4105, FAX 407-380-4031;
Contracting Officer-J.L. Miller, 407-380-8383, FAX 407-380-4031
DESC: Contractor Operation and Maintenance Services (COMS) with
Supply Support, Facilities Operation and Maintenance (FOM)
with Supply Support, and Trainer Support Gear Maintenance (TSGM)
with Supply Support for the Surface Fire Fighter Training Systems
and Equipment located at FTC Mayport, FL; FTC Norfolk, VA;
FTC San Diego, CA; NAVSTA Ingleside, TX; NETC Newport, RI;
RTC Great Lakes, IL; and SSC Great Lakes, IL. Using full and
open competition, this procurement will be a negotiated technically
acceptable low cost acquisition. The initial award will be
for a two month mobilization period and 10 months of services
followed by three twelve month options, one ten month option,
and a two month transition option. For planning purposes, the
Government anticipates that a pre-proposal conference/site
survey at FTC Norfolk will be held on 9 and 10 Mar 99 with
site surveys ONLY to be conducted at the remaining six sites
during the period 17 Mar 99 through 12 Apr 99. Specific details
will be provided in the formal Request for Proposal (RFP) N61339-99-R-0001
which will be posted to the INTERNET on or about 1 Feb 99.
The Government intends to provide information updates on this
program to all interested parties via electronic means only.
Upon release, the Request For Proposal will be made available
on the World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm.
HARD COPIES WILL NOT BE PROVIDED.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: EnsorNC@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-342 SN278123)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--REPAIR AND MODIFICATION SERVICES OF ARL TRACE GAS
DETECTION EQUIPMENT
SOL RFQ 99-048
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer (757) 441-6881
DESC: The Dept. Of Commerce, NOAA has a requirement for the Air
Resources Laboratory, Silver Spring, MD. We are issuing a notice
of intent to negotiate a sole source contract with Mr. Paul
Kelley, Bowie, Md for providing repair and modification services
of existing ARL trace gas detection equipment and support equipment;
instrument and technique development; computer programming
for data reduction and analysis; and technical support for
field research programs. Performing general laboratory calibrations
and routine maintenance on existing equipment; optimizing a
state-of-the-art fast response NO detector under development
at ARL, and integrating the device into an aircraft-deplorable
instrument package; writing and debugging FORTRAN computer
programs to aid in instrument signal processing and data analysis.
The period of performance will be January 1, 1998 to September
30, 1999. Interested parties may identify their interest and
capability to respond to the requirement or submit proposals.
Any party interested in receiving a copy of the Request for
Quote shall provide written notice to the Contracting Office.
The Request for Quote document will be issued on or about December
7, 1998. Fax request to (757) 441-3786; telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
All responses from responsible sources will be considered.
This is a Simplified Acquisition with a value of less than
$100,000. See Notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-342 SN278231)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--INSTALL FUEL OIL COOLER ON CGC KUKUI IN HONOLULU,
HI
SOL DTCG85-99-Q-625185
DUE 011299
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The US Coast Guard MLCP in Alameda, CA., proposes to contract
for the installation of a Fuel oil cooler and bilge suction
line on the CGC KUKUI in Honolulu, HI. Performance will begin
on 15 Feb 1999 and complete by 7 Mar 1999 at the cutter's moorage
on Sand Island in Honolulu, HI. Reqest for Quote (RFQ) will
be issued on 5 January 1999. For Women-Owned and Disadvantage
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working captial assistance
for transportaiton-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receiable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning STLP, call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the contracting
official listed above.*****"See Note 1.
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-342 SN278233)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING
SOL 69d-102-99
DUE 121898
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide maintenance of the Computer Room Air Conditioning
and Refrigeration equipment at the VA Chicago Health Care System-
Lakeside Division for the period 1/1/99 through 12/31/99, plus
four, one-year options to renew. Electronic solicitations may
be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number at michael.cunningham@med.va.gov.
To receive a hardcopy of the solicitation through the mail,
offerors must request a copy in writing and provide-in advance-a
$5.00 non-refundable fee by check, made out to the US Dept
of Veterans Affairs. No telephone requests will be accepted.

CITE: (W-342 SN278274)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS FOR LANIER VOICEWRITER
4800 NON-EVS LX-120 DATA TRANSCRIPTION SYSTEM
SOL DADA13-99-Q-0030
DUE 122498
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center requires preventive maintenance
and remedial repairs to equipment manufactured by Lanier Worldwide
Inc. A firm fixed price contract for a base year plus four
one year option peiods will result from responses to request
for quotation (RFQ) DADA13-99-Q-0030. Interested firms desiring
to submit a offer, may request a copy ot the RFQ by contacting
Wanda Reed at 253-968-4916. Firms quoting should ensure valid
registration in the Central Contractor Registration Database
prior to submission for consideration.
CITE: (I-342 SN278284)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--REPAIR/MAINTENANCE/CERTIFICATION FLUDIZED BED
SOL DAAE32-99-R-7004
DUE 021599
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: Red River Army Depot has a requirement for the repair,
maintenance and certification of fluidized bed rubber denuding
system. Contractor will provide one time service to perform
level four maintenance and continuous emission monitoring system
(CEMS) certification on the fluidized bed rubber denuding system
(FBRDS) located at Building 493, Red River Army Depot near
Texarkana, Texas. The CEMS requires yearly certification of
the system by the Texas Natural resources Conservation Commission
(TNRCC). All labor, materials listed, tools and equipment required
to perform the level four (4) maintenance and CEMS certification
test shall be furnished by and be the responsibility of the
contractor in accordance with statement of work. This requirement
is unrestricted. No telephone request please, fax your request
to (903)334-4141 or 2628.
CITE: (I-342 SN278289)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE OF AUTOMATED DATA
ACQUISITION AND PROCESSING SYSTEMS AND THE AUTOMATIC POSITIONING
SYSTEMS IN THE JEST ENGINES TEST CELLS F402/J79, T58 TEST CELL
THREE, T58 TEST CELL ONE, AND T64 TEST CELL
SOL M00146-99-R-0008
DUE 012999
POC Cherie M. Daniels, Contract Specialist, 252-466-7504, or
Anna O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement to obtain hardware and software maintenance support
for the for the Automated Data Acquisition and Processing Systems
and the Automatic Positioning Systems in the jet Engine Test
Cells F402/J79, T58 Test Cell Three, T58 Test Cell One, and
T64 Test Cell located in the Naval Aviation Depot, Cherry Point,
NC. The requirement is for a base period of twelve (12) months
and to include two (12) twelve months option periods. The requirement
will be solicited on a sole source basis to Process Control
Technology, Inc. However, all responsible sources may submit
an offer, which , if timely received, will be considered. Provide
Cage Code and Dun and Bradstreet number with request. No telephone
request please. Faxed requests for solicitation packages desired.
the tentative closing date for this solicitation is 99 Jan
29. Numbered Notes 22, and 26 apply. As of 1 March 1998 all
contractors must be registered in the Central Contractor Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-342 SN278311)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--RADAR ELECTRICAL DISPLAY UNIT
SOL F42620-99-Q-23697
DUE 011999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Not To Exceed (NTE)
contract for essential repair of the Indicator Unit (IU) and
Electronic Unit (EU), components of the USAF F-16 A/B radar
Electrical Optical (REO) Display Unit. Work shall be accomplish
IAW Appendices A and C of the basic contract. Item 0001 REO
Indicator Unit, NSN: 5841-01-096-3945WF, P/N: 29200-99, 14
each. Item 0002 REO Electronic Unit, NSN: 5841-01-096-4833WF,
P/N: 29500-109, 8 each. To include all required reports and
data. The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 30 days
after receipt of reparable end item or funded order, whichever
is later. Destn: TBD Contractor is the only known source capable
of meeting this requirement. The approximate issue/response
date will be 28 DEC 1998. The anticipated award date will be
19 Jan 1999. Written procedure will be used for this solicitation.
To: International Enterprises Inc, Talledaga AL 35160. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q23697/air2099q23697.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-342 SN278349)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE USCGC MOHAWK (WMEC-913) PRESERVE FLIGHT
DECK
SOL DTCG80-99-Q-3FA744
DUE 122398
POC SK1 Valeri Dedeaux (757)628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA744.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-08. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, services, and competence to complete the following
work items on the USCGC MOHAWK (WMEC-913): 1. Preserve Flight
Deck, including Port and Starboard Boat Decks and Talon Grid
Cover. All work shall be performed at Key West, FL. Performance
period is 20 Jan to 04 Feb 1999. Specifications to be provided
on request. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on December 23, 1998, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Valeri Dedeaux. For additional information on the above requirement
phone (757) 628-4662 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-342 SN278382)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
SOL DAAH13-99-T-1000
DUE 122398
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Glenda Simnacher, (512) 961-2543
DESC: Non-personal services and material to provide Preventive
and Remedial on-site maintenance of all sub-systems of an automated
storage and retrieval system designed and installed by Eaton-Kenway,
Inc. at the Corpus Christi Army Depot. Period of performance
is for a three-month period, 1 January 1999 through 31 March
1999, to continue maintenance while a new competitive solicitation
is being prepared and subsequent contract awarded. This acquisition
is being negotiated solely with the current contractor, HK
Systems, Inc., 515 East 100 South, Salt Lake City, UT due to
the shortage of time before current contract expires. Offerors
who can provide the maintenance service must respond with a
capability statement within 15 calendar days of publication
of this notice. Numbered Note 22 applies. All responsible sources
may submit an offer, which will be considered.
CITE: (W-342 SN278411)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CONTROL BOX, ELECTRICAL
SOL N/A
DUE 012199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Windshield
Temperature Controller, NSN 1660-01-360-7216, PN SYLZ51549,
appl A-10 Acft. This item supplies power to the windshield
and responds to the windshield temperature sensor to control
temperature within a narrow range to prevent and remove ice
from the windshield in flight. This is not an RFP. No solicitation
document exists. The Air Force does not possess data necessary
for above repair. For copy of Qualification Requirements go
to the following web site http://www.tinker-contracting. com/sb.htm
that is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet,
you may download, which, among other things, walks you through
the QR's and source approval process.
CITE: (I-342 SN278038)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL RFQ4-99016-LEB
DUE 122298
POC Louann E. Beu, Contracting Officer, Phone (805) 258-3333,
Fax (805) 258-2904, Email louann.beu@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for the manufacturing of a flightworthy apex airframe. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
Advanced Soaring Concepts, Camarillo California, under a sole
source justification to a small business. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
Responses should be received not later than 12/22/98. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ4-99016-LEB
LINKDESC:
EMAILADD: louann.beu@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-341 SN277907)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: K--CANCELLED SOLICITATION NUMBER SPO410-99-Q-0102
SOL sp041099q0102
DUE 120898
POC patsy bargo/dd271/804-279-4555
DESC: cancelled solicitation number sp041099q0102.
CITE: (W-342 SN278128)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--THE MANAGEMENT AND OPERATION OF THE DIRECTORATE OF
PUBLIC WORKS AT FORT DRUM, NY
SOL DAKF36-98-R-0011
DUE 122198
POC Contract Specialist RONALD C. JOHNSON Contracting Officer
SANDRA A. BROWN (315) 772-6510 (Site Code DAKF36)
DESC: This sources sought synopsis is being issued to determine
the feasibility of conducting a commercial activity cost comparison
study of the Directorate of Public Works at Fort Drum, New
York under small business set-aside procedures. This synopsis
and subsequent market survey is to determine if there are any
small business concerns that have the demonstrated capability
and financial resources to successfully perform a contract
with an estimated annual dollar value in excess of $20.0 million.
To qualify as a small business concern for this requirement,
you must meet the size standard of $20.0 million for Standard
Industrial Code (SIC) 8744. Small businesses who do not qualify
as a small business under SIC 8744 need not respond. Any responses
from large or small businesses that do not qualify as small
businesses under SIC 8744 will not be evaluated. Since the
estimated value of this requirement exceeds half the small
business size standard of $20.0 million, the Small Business
Administration's (SBA) new rules on affiliation apply. If you
are considering entering into a joint venture with other small
business concerns and need assistance to submit a proposal
on this requirement, contact your local SBA Office. The OMB
Circular A-76 Cost Comparison Study of Public Works Services
at Fort Drum, includes the following range of functions which
are subject to change based upon mission requirements: Work
Reception and Management, Supply Support Programs, Carpentry,
Plaster and Drywall, Roofing, Packing and Crating, Locksmith,
Masonry, Painting, Signage, Electrical, Heating, Ventilation
and Air Conditioning (HVAC), Sheet Metal and Welding, Plumbing
and Pipefitting, Swimming Pools, Ground Water Remediation Wells,
Central Vehicle Wash Facility, Fuel Dispensing Equipment, Vehicle
and Equipment Maintenance, Pest Control Management, Grounds
Maintenance, Surfaced and Unsurfaced Areas, Railroads, Refuse
Collection and Disposal, Alarm Systems, Environmental, Engineering,
Master Planning and Real Property Management, Project Work,
Housing/Billeting, Water Treatment and Distribution Systems,
Wastewater Collection, Natural Gas Distribution Systems, Electrical
Distribution Systems, Fuel Distribution Systems, Snow Removal
Operations, and Wash Racks. Any resultant contract will have
a performance period consisting of a base year with four option
years and the contract type is anticipated to be a Cost Plus
Award Fee. All responses to any subsequent Request for Proposal
will require a complete technical, management and cost proposal
with associated documentation. This is the only notice being
sent. This is not a solicitation announcement for proposals
and no contract will be awarded from this announcement. No
reimbursement will be made for any costs associated with providing
information in response to this announcement. No telephone
calls requesting a bid package or solicitation will be accepted
or acknowledged. There is no bid package or solicitation. In
order to protect the procurement integrity of any future procurement
that may arise from this market survey, information regarding
the technical point of contact will not be given, nor will
any appointments for presentations be made. Interested small
business concerns should complete the market survey requirements
at http://www.drum.army.mil/garrison/spcl/dircon/service.htm.
A more comprehensive description of the requirements is provided
with the market survey. Due date for responses is 4:00 PM EST,
21 Dec 98. Only those responses submitted through the market
research procedures outlined in this synopsis and it's market
survey will be accepted.
CITE: (I-342 SN278279)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICES
SOL 245-95-0002
DUE 010199
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the fifth year option ($400,000), Flagstaff
Medical Center, 1200 North Beaver Street, Flagstaff, AZ 86001

EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
CITE: (W-341 SN277874)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PROVIDE THE SERVICE OF DIRECTING AND OVERSEEING THE
UPBEAT PROGRAM AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
(WEST LOS ANGELES)
SOL RFP 600-028-99
DUE 122298
POC John Vencius, (562) 961-8058
DESC: The VA Network Business Center intends to negotiate a Sole
Source procurement with UCLA School of Public Health to provide
the service of directing, overseeing and operating all aspects
of the UPBEAT Program Evaluation Center, including patient
recruitment, collection of baseline and follow-up data, data
monitoring, cleaning and analysis of erroneous data entered
into the database by users, review of sub-studies, and provide
on-site training, as required, to VAGLHS on the use of software
and demonstrate installation procedures. Contractor shall provide
a multi-disciplinary group of evaluation experts, including
psychologist, sociologist, public health experts, and health
economists, to measure cost and utilization issues to improvement
in functional status over usual care. The UPBEAT Program has
been in existence for approximately four years under a separate
contract with UCLA. Solicitation is to be issued on or about
12/11/98. Solicitation Number is RFP 600-028-99, SIC Code is
8732.
CITE: (W-341 SN277908)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--PODIATRY/PHSYCHIATRIC SERVICES
SOL 246-98-Q-0004/0005
DUE 121898
POC Mr. Loren D. Rohr, Contract Specialist, Fax # 405-951-3771
DESC: **The Oklahoma City Area Indian Health Service requires
Podiatry Service for the PHS Indian Health Centers located
at Pawnee, Oklahoma, Pawhuska, Oklahoma, & White Eagel, Oklahoma.
A total of 156 clinics shall be required beginning January
5, 1999 through December 29, 1999. Request for this RFQ can
be obtained by faxing a request for RFQ # 246-98-Q-0004 at
405-951-3771. ** Services for Psychiatric clininc are also
require at the same location as above. A total of 49 clinics
will be required for this service. Services shall begin January
4, 1999 through December 31, 1999. Request for this RFQ # 246-98-Q-0005
maybe requested by Fax at 405-951-3771.
EMAILADD: LOREN.ROHR@IHS.GOV
EMAILDESC:
CITE: (W-342 SN278131)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CRNA SERVICES
SOL RFQ 667-04-99
DUE 122398
POC Al Negron or Dennis DeYoung, 318-424-6062 or 318-424-6084
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ 667-04-99; award will
be made using the simplified acquisition procedures. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
This acquisition is unrestricted. The standard industrial classification
(SIC) 7361. REQUIREMENT: Contractor to provide two (2) Anesthesia/CRNA,
all inclusive rate, to perform services, approximately 40 hours
per week for approximately nine months. Contractor shall provide
all liability insurance, services, lodging, transportation,
communications and associated expenses for the contract period.
Individual performing under this contract shall provide the
necessary documentation for privileging purposes at this VAMC.
Work shall commence on January 4, 1999 through September 30,
1999 Surgical procedures and services include but are not
limited to: Lower Back, upper back, bladder, renal, lungs,
thoracotomy, cataract, cystoscopy, prostate, hernia, bronchoscopy,
nasal, arthroscopy, total hip, amputation, arterial, laparotomy,
abdomen and ureteral. No open heart or transplants. TERM
OF THE CONTRACT: Services shall be provided at the Overton
Brooks VAMC, 510 East Stoner Avenue, Shreveport, LA 71101,
Monday through Friday from 7:30 am to 4:00 pm, except for federal
holidays. National Holidays: The ten (10) holidays observed
by the Federal Government, i.e., New Years Day, President's
Day, Martin Luther King Jr.'s Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day,
and Christmas Day. The contract resulting from this solicitation
shall be for a period of 9 months with the option to extend
for up to 12 one month periods. Additionally we shall have
the option to increase the quantity with 10 day written notice,
FAR 52.217-6. PAYMENTS: Sums due, the Contractor will be
paid monthly, in arrears, upon receipt of a properly prepared
invoice FAR 52.232-25. The Contractor shall submit all invoices
to the following address: Chief Fiscal Service (04) Overton
Brooks VA Medical Center 510 East Stoner Ave. Shreveport,
LA 71101. QUALIFICATIONS: Personnel under this contract
shall be licensed in a State, Territory, or Commonwealth of
the United States or the District of Columbia and Board Certified.
The qualifications of such personnel shall also be subject
to review by the VAMC Chief of Staff and approval by the VAMC
Director. PERSONNEL POLICY: The contractor shall be responsible
for providing: - Health examinations. - Worker's compensation.
- Professional liability insurance. - Income tax withholdings.
- Social security payments. The parties agree that the contractor
shall not be considered a VAMC employee for any purpose.
CONTRACT PERFORMANCE: a. The contractor will be monitored
through a variety of mechanisms, including but not limited
to: - Clinic appointment lists showing patients seen. - sign-in/out
log. - Chart documentation of patient diagnosis, treatment
and or follow-up procedure. - QA monitors designed to asses
the quality of care provided in the clinic. - Log books to
document Surgical procedures. b. The Administrative Officer
for Surgery (112) will be responsible for monitoring the quality
of services provided under this contract. Estimated Hours
2880 _________ . Estimated Overtime 40 _________ The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Jun 1997) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1997) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998), This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.217-6 Option for Increased Quantity. (MAR 1989), with
a 2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR 52.237-7,
Indemnification and Medical Liability Insurance (Jan 1997),
paragraph (a) "..$1,000,000.00.." The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order --Commercial Items (Aug 1996) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36, Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3, But American Act -- Supplies. Companies not
in possession of the full text of FAR 52.212-3 may contact
this office or you may access any clause electronically from
the above mentioned Internet addresses. Quotes must be in writing
and accompanied by a completed Representations and Certifications
or they will be rejected. Facsimile quotes will be accepted;
oral quotes will not be accepted. Award will be made to
the offeror whose quote conforms to the requirements of the
solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C) or Dennis DeYoung,
Overton Brooks VA Medical Center, 510 East Stoner Avenue, Shreveport,
LA 71101-4295; phone: (318) 424-6062; or 318-424-6084; fax:
(318) 424-6078. Quotations are due by 4:00 pm CST, December
23, 1998 Please reference the solicitation number, RFQ 667-04-99,
on your quotation.
EMAILADD: Jose.negron@med.va.gov
EMAILDESC:
CITE: (W-342 SN278384)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--HUD OPERATIONAL FLIGHT PROGRAM
SOL F42620-99-R-23587
DUE 012099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a new contract with
GEC-Marconi for F-16 Weapon system Head-Up Display (HUD) Operational
Flight Program Software Configuration Management (CM)/Engineering
Services. To include all required reports and data. Period
of performance ARO thru 30 Jun 00 This will be a one-year basic
contract with three (3) options. The approximate issue/response
date will be 21 DEC 1998. To: Gec Avionics Ltd, Rochester Kent
Me1 2x Uk N. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23587/air209923587.htm
LINKDESC:
on the website listed
EMAILADD: schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-342 SN277983)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--COMPREHENSIVE QUANTITATIVE MARKET SEGMENTATION RESEARCH
SOL DC-RP-99-06
POC Office of Procurement (202) 645-7947
DESC: The D.C. Lottery and Charitable Games Control Board is
soliciting proposals in response to Request for Proposals (RFP)
No. DC-RP-99-06 for a contractor to develop and conduct comprehensive
quantitative market segmenation research. The primary focus
of the research should be to provide the Lottery with improved
consumer and market information. This is an open market procurement,
and all requests for a copy of the RFP must be sent to the
following address: D.C.Lottery and Charitable Games Control
Board, 2101 Martin Luther King, Jr. Avenue, S.E., Office of
Procurement, Washington, DC 20020-5731. It is anticipated that
the RFP will be issued during the third week of December 1998.
The closing date will be thirty (30) days thereafter. For further
information, please contact the Office of Procurement at (202)
645-7947.
CITE: (W-342 SN278117)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW CLOSING AGENT SERVICES FOR OKLAHOMA CITY METROPLEX
AND THE COUNTIES OF OKLAHOMA, CANADIAN, CLEVELAND, LOGAN, LINCOLN,
MCCLAIN, POTTAWATOMIE, AND SEMINOLE.
SOL B-DEN-00625
POC Sharon L. Kadinger (303) 672-5281, ext 1826
DESC: R-The U.S. Department of Housing and Urban Development
(HUD) is issuing a solicitation for closing agent services.
THIS IS 100% TOTAL SMALL BUSINESS SET-ASIDE. The services are
for the Oklahoma City areas on HUD-owned single-family (1-4
unit) properties. The solicitation will be available for download
from the internet on or about December 30, 1998. If you are
unable to download from the web site, e-mail a request to the
e-mail address for Sharon L. Kadinger referenced below or fax
a request to Sharon L. Kadinger at (303) 672-5062. NO TELEPHONE
CALLS PLEASE.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-342 SN278238)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--OREOS TEST FACILITY
SOL F33601-99-R0004
POC Timothy Hayes (937)257-6145 ext 4236
DESC: Wright-Patterson Air Force Base, Ohio, has a requirement
for spcialized scientific, technical and managerial capabilities
that are required to support the Air Force Research Laboratory's
Optical Radar/EO Sensor Test Facility (OREOS). This facility
is located in Bldg 622, Area B, Wright-Patterson AFB, OH, and
consists of infrared, laser radar, beam steering and optical
research laboraotoes. The OREOS Test Facility serves as a tool
of the Air Force and other DoD agencies for the development
and experimental testing of laser radars, infrared sensors,
image processors, algorithm development, non-mechanical beam
steering investigations. In addition, a need for upgrading
the facility capabilities through the design, fabrication and
testing of new instrumentation, equipment hardware, and data
processing systems shall be accomplished under this contract.
Such developmental activities shall be required for individual
exploratory development testing and measurement programs as
well as for long-term facility improvement. Period of performance
is 1 Oct 1999 through 30 Sep 2000 with four one-year options.
This procurement is unrestricted. If you company is foreign-owned,
please submit a completed DD Form 441, Security Agreement (available
from a Defense Security Service office) or provide the same
information required therein. There is a possibility that award
can not be made to a foreign-owned firm. Security clearance
will be required of the successful offeror. The Request for
Proposal (RFP) will be issued electronically via the ASC Contracting
Business Opportunities Page on the Internet at "http://www.pixs.wpafb.af.mil/pixslibr/oreos/oreos.asp"
under the "oreos-Optical Radar/EO Sensor (OREOS) Test Facility".
The estimated date of issuance is 19 January 1999. No hard
copies will be issued. Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Timothy Hayes (937)257-6146
ext 4236]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/oreos/oreos.asp
LINKDESC:
EMAILADD: hayestm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-342 SN278260)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--C130 INTEGRATED MAINTENANCE PROGRAM (IMP) DEVELOPMENT
AND IMPLEMENTATION
SOL N00019-99-R-1192
POC Susan Rice Tyner, Tel: 301-757-8962 or LCDR Steve Morgan
301-757-8960 (FAX # 301-757-9046)
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a sole source contract to Lockheed Martin Aircraft Center,
Greenville, SC. In an effort to develop a Reliability Centered
Maintenance (RCM) Program which will stream line the Navy's
critical maintenance requirements and determine non essential
maintenance, the contract will direct Lockheed to conduct a
comprehensive Scheduled Maintenance Plan (SMP) validation on
approximately 105 C-130 aircraft. The contract will include
Reliability Centered Maintenance Analysis (RCMA) on the components
and/or systems contained in the RCM candidate list and Maintenance
Test Analyses (MTA) on the Maintenance Significant Items generated
by the RCMA. The contract will include a subsequent requirement
to develop an Integrated Maintenance Program which will replace
the existing inspection requirements of NA 01-75GAA-6/-6-1/-6-2/-6-3/-6-4
and NA DLM Specification. As the original designer, developer,
and manufacturer of the C-130 aircraft Lockheed Martin is the
only contractor with the required proprietary data to perform
the RCMA.
CITE: (W-342 SN278263)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--PROVIDE DVA CONSOLIDATED MAILOUT PHARMACY MAIL PACKAGING
SUPPORT
SOL 766-1-99
POC Linda E. Egnor, (843) 577-5011, Ext. 7212
DESC: The Department of Veterans Afrairs Consolidated Mailout
Pharmacy located in North Charleston, South Carolina will request
proposals for mail handling support. It is anticipated that
bid documents will be available on or before January 1, 1999
and will be limited. It is the intent of the Government to
award a one year contract with option years available. Staffing
must have the ability to read, be 18 years old, a high school
graduate and have the ability to stand long periods. Production
of a minimum 800 prescriptions packaged per day are mandatory.
The number of staffing needs is estimated at 40 for two shifts,
40 hours per week. May be required to work on holidays and
overtime. Must have the ability to use bar code scanner and
manual dexterity to manipulate totes on and off of belts and
seal packages. May be required to repackage drugs for distribution.
Anyone requesting a solicitation must do so by written request.

CITE: (W-342 SN278277)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--RESEARCH CONSULTATION SERVICES FOR CUSTOMER SATISFACTION
SURVEYS PROGRAM
SOL SP4410-99-R-2001
POC POC: Mr. Bernie Solovey, Contracting Officer, DRMS-TPOO,
Tele (616)961-4246, Fax (616)961-4474
DESC: The Defense Logistics Information Service (DLIS) requires
marketing research support for surveys on an as needed, task-specified
basis. The contractor shall conduct qualitative and/or quantitative
research, as specified by the Government, to complete each
research project that the Government engages them to perform.
Requests are made throughout the year for qualitative and/or
quantitative surveys that will vary in topic, size, complexity
and timing. Quantitative surveys will generally require sample
sizes that range in size from 1,200 to 2,000, but may occasionally
be 5,000 or more. Multi-stage sampling is occasionally required
and multiple mailings are usually required. Research support
will include survey planning, designing, executing, analyzing
the results and reporting the findings. It is anticipated that
the RFP will result in an indefinite delivery/indefinite quantity
contract for an estimated three (3) qualitative and/or three
(3) quantitative surveys a year. It is anticipated that there
will be a one (1) year base period with four (4), one (1) year
options. All responsible sources may submit a proposal which
shall be considered by the agency.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-342 SN278308)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: R--US PERSONAL SERVICE CONTRACTOR
SOL RFP 99-09
DUE 122898
POC Contact Point: Karla Ovieda/Marielos Zelaya, Contracting
Specialist, No. (011-504)36-9320, ext. 2454, Fax: (011-504)38-2804,
Internet: [koviedo@usaid.gov]
DESC: The U.S. Agency for International Development in Honduras
is seeking proposals (Standard Form 171 or Standard Form 612)
from persons interested in providing PSC services as Project
Development Specialist (PDS) for a period of six months of
services which may be extended for up to 18 additional months
at USAID's discretion. The Contractor shall work in the Strategy
and Program Support Office under the supervision of the SPS
Office Director. The Contractor shall coordinate with SO and
RP team leaders, and with other SPS staff to assure the following
responsibilities are effectively carried out. The Office Director
will assign the PDS to serve on two or more Results Package
and or Strategic Objective teams - depending on the needs of
the Mission, and the experience and ability of the incumbent.
A primary function of the PDS will be to assist these teams
in carrying out the critical activity planning and achieving
responsibilities listed below. The specific responsibilities
listed below are responsibilities of the entire SO RP team.
Hence the PDS will need to be able to function effectively
as a team member, in a relatively horizontal rather than vertical
organizational structure. He she will need to become a helpful
and proactive member of the SO RP teams, providing guidance
and direction to the team(s) on strategic and activity- level
planning, project implementation and budgeting, and on performance
monitoring and evaluation. To obtain a copy of the RFP, write
or telefax to the above address with the solicitation number,
company address, phone number, and contact person. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
though INTERNET must be confirmed by written notification to
the contact person noted above. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-342 SN278402)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: R--SPD VENTILIATION A/C
SOL 622-14-99
DUE 010799
POC Bill Dunn, (615) 867-6096
DESC: Design and prepare working drawings for an Independent
ventiliation / AC. This procurement is being issued under the
Small Business Competitive Demonstration Program, Public Law
100-656, and is further restricted to Emerging Small Business
(Business whose annual average gross revenue for the last 3
fiscal years is less than $1.5 million). Provide all material,
labor, equipment, and supervision required for the design of
Project No. 622-99-103, SPD Ventiliation at the Alvin C. York
VA Medical Center, Murfreesboro, Tennessee. Design work is
to include preliminary plan options, design development, working
drawings, estimates, and contract specifications to install
an independent air conditioning unit with tracking exhaust
to supply both the soiled and sterile rooms in SPD located
in the ground floor of building 1. This unit will be capable
enough to cool the soiled room and maintain a negative pressure
and also cool the sterile room and maintain a positive pressure.
The reheat boxes for these rooms will be placed where there
is easy access to maintain and adjust controls. Project will
require evaluation and recommendations for E.T.O. sterilizers
exhaust. Architectural, Mechanical & Electrical design discipline
is required. Evaluation criteria will be as follows: 1) Specialized
experience of the firm with the type of work required. 2) Capacity
of the firm to perform the work within the time limitations.
3) Past record of performance on contracts with Government
agencies. 4) Familiar with the area in which the project is
located. 5) Geographic location and facilities of the working
office. Firms desiring consideration should submit SF 254 and
SF 255 on or before January 7, 1999. Construction cost range
for this project is under $500,000.
CITE: (W-341 SN277889)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: R--PCB1 RADIOACTIVE METAL SMELTING - POTENTIAL SOURCES
SOUGHT
DUE 010599
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: This announcement is for pre-planning purposes only and
no award will result from it. The Norfolk Naval Shipyard (NNSY)
requests contractor services to process and dispose of radioactive
metal items coated with paint containing less than 500 ppm
PCBs directly by means of a smelter which meets 40 CFR 761.72(b)
requirements. NNSY's primary interest is in locating contractor
services for direct smelting of radioactive metal coated with
paint containing less than 500 ppm PCBs. However, NNSY is also
interested in contractor services to 1) process and dispose
of nonradioactive metal items coated with paint containing
less than 500 ppm PCBs directly by means of a smelter which
meets 40 CFR 761.72(b) requirements; 2) process radioactive
metal items coated with paints containing greater tham 500
ppm PCBs in accordance with the applicable decontamination
and smelting requirements contained in 40 CFR 761.79(b)(3)(ii)(B)
and 40 CFR 761.79(c)(6); and 3) process nonradioactive metal
items coated with paints containing greater tham 500 ppm PCBs
in accordance with the applicable decontamination and smelting
requirements contained in 40 CFR 761.79(b)(3)(ii)(B) and 40
CFR 761.79(c)(6). Contractors which can provide equivalent
cost effective processing and disposal (in accordance with
40 CFR 761 requirements) to the methods listed above are also
encouraged to respond. These services will require the transportation
of the equipment from NNSY and U.S. locations to the contractor's
processing facility. The services will also require the safeguarding
of classified Naval Nuclear Propulsion Information. Response
date for submission of this information is 05 January 1999
and all responses should be provided via e-mail: lwaters@sy.nnsy.navy.mil
or regular mail to Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Lolita Waters, Code 531.4E, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-342 SN278194)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL A76WVA-0000-SS01
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 e-mail:
baumgartnerc@ioc.army.mil (Site Code DAAA09)
DESC: IAW with a Commercial Activities Proposed Action Summary
(CPAS) announced to Congress on 7 August 1998 , The US Army
is conducting a review IAW the Office of Management and Budget
(OMB) Circular No. A-76 entitled "Performance of Commercial
Activities at the Watervliet Arsenal, Watervliet, New York.
Watervliet Arsenal (WVA) is a U.S. Army installation with the
mission to perform manufacturing, industrial and value engineering,
procurement, fabrication and product assurance for mortars,
recoilless rifles, tank cannon, towed and self-propelled artillery
and components of these end items. The installations mission
and base operation functions are under review to include all
functions not currently performed by a private vendor source
and not inherently governmental in nature. Approximately 700-800
full time positions are included in the scope of this review.
The specific functions under study at this installation are:
morale welfare, community services, alcohol/drug services,
housing services, motor vehicle operations and maintenance,
electrical plant services, heating plant, waste treatment plant,
air conditioning and refrigeration services, utility services,
supply services, transportation office services, museum services,
public works office, engineering services, visual information
services, administrative telephone services, communication
services, administrative support, data processing , ADP maintenance,
systems design/development services, ordnance equipment, family
housing maintenance, building and structures maintenance, grounds
and surface areas maintenance, other maintenance/repair/alteration
services and environment services. The purpose of this notice
is to identify and establish initial interest and points of
contact from the vendor community. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the Government. Any responses
to this notice should include the following information: Company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history , CAGE code and/or Tax ID number,
lg business or small business category. Also include any suggestions
on what your firm would consider standard commercial practices
if contracted to operate manufacturing facility on behalf of
another party, i.e., length and number of contracts, type of
contracts, commercial terms, etc. or any other suggestions
the firm would like to offer. NOTE: No solicitation will be
issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
U.S. Government. The U.S. Government will in no way be obligated
to purchase all or any part of the services described above.
The U.S. Government is providing this information as general
information only. The U.S. Government will in no way be bound
to this information and responses received if or any solicitation
is issued. NOTICE TO ALL CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after 31 MAY 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Carol Baumgartner
(309)782-8635. Any information to be provided should be in
written or published form and submitted to: Commander, HQ,
US Army Industrial Operations Command, ATTN: AMSIO-ACI-P/Ms.
Carol Baumgartner, Rock Island, Il 61299-6000 within 15 days
of the publication of this announcement.
CITE: (I-342 SN278292)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL A76RMI-L000-SS01
POC Contract Specialist Richard D. Terhune (309) 782-8589 (Site
Code DAAA09)
DESC: SOURCES SOUGHT INTERESTED PARTIES IAW with a Commercial
Activities Proposed Action Summary (CPAS) announced to US Congress
on 07 AUG 98, the US Army is conducting a review IAW the Office
of Management and Budget (OMB) Circular No. A-76 entitled "Performance
of Commercial Activities " at the Red River Army Depot. The
Red River Army Depot's demilitarization activities include
OB/OD Demil of Rocket motors and propellant charges. Approximately
12 positions are under review to include all DEMIL functions
not currently performed by a private vendor source and not
inherently governmental in nature. The purpose of this notice
is to identify and, establish initial interest and points of
contact from the vendor community. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the Government. Any responses
to this notice should include the following information: Company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, CAGE code and/or Tax ID number,
lg. business or small business category. Also include any suggestions
on what your firm would consider standard commercial practices
if contracted to operate a similar facility on behalf of another
party, i.e., length and number of contracts, type of contracts,
commercial terms, etc. or any other suggestions the firm would
like to offer. NOTE: No solicitation will be issued at this
time. Participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the U.S. Government.
The U.S. Government will in no way be obligated to purchase
all or any part of the services described above. The U. S.
Government is providing this information as general information
only. The U.S. Government will in no way be bound to this information
and responses received if or when any solicitation is issued.
NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after 31 MAY 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Dick Terhune,
(309)782-8689. Any information to be provided should be in
written or published form and submitted to: Commander, HQ,
US Army Industrial Operations Command, ATTN: AMSIO-ACI-A. Dick
Terhune, Rock Island, IL 61299-6000 within 15 days of the publication
of this announcement.
CITE: (I-342 SN278293)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL A76LMI-L000-SS01
POC Contract Specialist Requisition Dump (Site Code DAAA09)
DESC: SOURCES SOUGHT INTERESTED PARTIES IAW with a Commercial
Activities Proposed Action Summary (CPAS) announced to US Congress
on 07 AUG 98, the US Army is conducting a review IAW the Office
of Management and Budget (OMB) Circular No. A-76 entitled "Performance
of Commercial Activities" at the Letterkenny Army Depot. The
Letterkenny Army Depot's demilitarization activities include
OB/OD/R3 Demil of Rockets, explosive missile components, and
conventional ammunition. Approximately 19 positions are under
review to include all DEMIL functions not currently performed
by a private vendor source and not inherently governmental
in nature. The purpose of this notice is to identify and, establish
initial interest and points of contact from the vendor community.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the Government. Any responses to this notice should include
the following information: Company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
CAGE code and/or Tax ID number, lg. business or small business
category. Also include any suggestions on what your firm would
consider standard commercial practices if contracted to operate
a similar facility on behalf of another party, i.e., length
and number of contracts, type of contracts, commercial terms,
etc. or any other suggestions the firm would like to offer.
NOTE: No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase all or any part of
the services described above. The U. S. Government is providing
this information as general information only. The U.S. Government
will in no way be bound to this information and responses received
if or when any solicitation is issued. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractor's
Register (CCR). You cannot be awarded a DOD contract for solicitations
issued after 31 MAY 98 if you are not registered in the CCR.
You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423. If you have any further
questions, please call Dick Terhune, (309)782-8689. Any information
to be provided should be in written or published form and submitted
to: Commander, HQ, US Army Industrial Operations Command, ATTN:
AMSIO-ACI-A. Dick Terhune, Rock Island, IL 61299-6000 within
15 days of the publication of this announcement.
CITE: (I-342 SN278294)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL A76BGA-D000-SS01
POC Contracting Officer Richard D. Terhune (309) 782-8589 (Site
Code DAAA09)
DESC: INTERIESTED PARTIES IAW with a Commercial Activities Proposed
Action Summary (CPAS) announced to US Congress on 08 SEP 98,
the US Army is conducting a review IAW the Office of Management
and Budget (OMB) Circular No. A-76 entitled "Performance of
Commercial Activities " at the Blue Grass Army Depot, Richmond,
KY, The Blue Grass Army Depot's base operations and ammunition
demilitarization activities are comprised of 12 functions.
The specific functions under study are: Office of Commander,
EEO, Legal, PAO, Procurement, IRAC, Directorate of Business
Management, Personnel & Community activities (excluding CPAC),
Safety, Environmental, Directorate of Public Works, Security
(excluding Guards & Firefighters), Demil (open Detonation).
Approximately 111 positions are under review to include all
functions not currently performed by a private vendor source.
The purpose of this notice is to identify and, establish initial
interest and points of contact from the vendor community. Information
may be used to help formulate bidder's mailing lists, acquisition
strategies, to include socioeconomic program support and to
help establish commercial practices available to the Government.
Any responses to this notice should include the following information:
Company name, point of contact, address, telephone and fax
numbers, e-mail address, brief description of company and capabilities,
experience areas, size, history, CAGE code and/or Tax ID number,
lg. business or small business category. Also include any suggestions
on what your firm would consider standard commercial practices
if contracted to operate a similar type facility on behalf
of another party, i.e., length and number of contracts, type
of contracts, commercial terms, etc. or any other suggestions
the firm would like to offer. NOTE: No solicitation will be
issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
U.S. Government. The U.S. Government will in no way be obligated
to purchase all or any part of the services described above.
The U. S. Government is providing this information as general
information only. The U.S. Government will in no way be bound
to this information and responses received if or when any solicitation
is issued. NOTICE TO ALL CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after 31 MAY 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Dick Terhune,
(309)782-8689. Any information to be provided should be in
written or published form and submitted to: Commander, HQ,
US Army Industrial Operations Command, ATTN: AMSIO-ACI-A. Dick
Terhune, Rock Island, IL 61299-6000 within 15 days of the publication
of this announcement.
CITE: (I-342 SN278295)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL A76SIA-D000-SS01
POC Contracting Officer Richard D. Terhune (309) 782-8589 (Site
Code DAAA09)
DESC: INTERESTED PARTIES IAW with a Commercial Activities Proposed
Action Summary (CPAS) announced to US Congress on 04 AUG 98;
the US Army is conducting a review IAW the Office of Management
and Budget (OMB) Circular No. A-76 entitled "Performance of
Commercial Activities " at the Sierra Army Depot, Herlong,
CA. The Sierra Army Depot Industrial Operations Command activities
are comprised of 11 functions. The specific functions under
study are: Engineering Plans Service, Utilities, Equipment
Management & Maintenance, Building & Grounds, Environmental,
Community Operations, Automation Support, Communications, Miscellaneous
Administrative positions, Demil of Conventional Ammunition.
Approximately 202 positions are under review to include all
functions not currently performed by a private vendor source
and not inherently governmental in nature. The purpose of this
notice is to identify and, establish initial interest and points
of contact from the vendor community. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the Government. Any responses
to this notice should include the following information: Company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, CAGE code and/or Tax ID number,
lg. business or small business category. Also include any suggestions
on what your firm would consider standard commercial practices
if contracted to operate a similar type facility on behalf
of another party, i.e., length and number of contracts, type
of contracts, commercial terms, etc. or any other suggestions
the firm would like to offer. NOTE: No solicitation will be
issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
U.S. Government. The U.S. Government will in no way be obligated
to purchase all or any part of the services described above.
The U. S. Government is providing this information as general
information only. The U.S. Government will in no way be bound
to this information and responses received if or when any solicitation
is issued. NOTICE TO ALL CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after 31 MAY 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Dick Terhune,
(309)782-8689. Any information to be provided should be in
written or published form and submitted to: Commander, HQ,
US Army Industrial Operations Command, ATTN: AMSIO-ACI-A. Dick
Terhune, Rock Island, IL 61299-6000 within 15 days of the publication
of this announcement.
CITE: (I-342 SN278296)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL A76TEA-D000-SS01
POC Contract Specialist Richard D. Terhune (309) 782-8589 (Site
Code DAAA09)
DESC: INTERESTED PARTIES IAW with a Commercial Activities Proposed
Action Summary (CPAS) announced to US Congress on 08 SEP 98,
The US Army is conducting a review IAW the Office of Management
and Budget (OMB) Circular No. A-76 entitled "Performance of
Commercial Activities " at the Tooele Army Depot Tooele, UT.
The Tooele Army Depot's base operations and ammunition demilitarization
activities are comprised of 90 functions. The specific functions
under study are: Installation Services: Equipment Management,
Small Army Repairman & Locksmith, Logistics Management Specialist,
General Supply Specialist, Maintenance Systems Analyst, Inventory
Management Specialist, Battery Repairer, Motor Vehicle Operator,
Material Handler and Forklift Operator, Maintenance Repair:
Alterations and Minor Construction of Real Property, Facilities
Management, Assistance, Crane Operators and Engineer Equipment
Operator, Electrician, Welder and Sheetmetal Mechanic, Maintenance
Mechanic, Engineer Equipment Operator, Electronics Mechanic,
Air Conditioning Mechanic, Boiler Plant Operator, Boiler Plant
Operator & Pipe fitter, Plumber, Water Treatment Plant Operator,
Utility System Operator, Ammunition Demilitarization: Explosive
Operator Supervisor, Explosive Operator, Production Controller,
Clerical, MWR, Accounting, Suggestions, Value Engineering,
Work Measurement Coordinator, Information Management, Computer
Operators, Computer Specialists, Publications/Mail Services,
Business Development/Marketing, TAQ, Administrative Specialist,
Organizational Specialist, Program Analyst, Engineering Service.
It is anticipated that approximately 106 positions are not
inherently governmental in nature and will comprise the final
Commerical Activities inventory. The purpose of this notice
is to identify and, establish initial interest and points of
contact from the vendor community. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the Government. Any responses
to this notice should include the following information: Company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, CAGE code and/or Tax ID number,
lg. business or small business category. Also include any suggestions
on what your firm would consider standard commercial practices
if contracted to operate a similar type facility on behalf
of another party, i.e., length and number of contracts, type
of contracts, commercial terms, etc. or any other suggestions
the firm would like to offer. NOTE: No solicitation will be
issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
U.S. Government. The U.S. Government will in no way be obligated
to purchase all or any part of the services described above.
The U. S. Government is providing this information as general
information only. The U.S. Government will in no way be bound
to this information and responses received if or when any solicitation
is issued. NOTICE TO ALL CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after 31 MAY 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Dick Terhune,
(309)782-8689. Any information to be provided should be in
written or published form and submitted to: Commander, HQ,
US Army Industrial Operations Command, ATTN: AMSIO-ACI-A. Dick
Terhune, Rock Island, IL 61299-6000 within 15 days of the publication
of this announcement.
CITE: (I-342 SN278297)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONSULTANT SERVICES INCLUSIVE OF A-76 COST COMPARISON
STUDIES
DUE 122998
POC Contract Specialist, Jacqueline T. Burns, 703-607-5725 or
Contracting Officer, James T. Richards, Jr., 703-607-5726
DESC: The Defense Finance and Accounting Service (DFAS) is seeking
resources to provide recurring consultant services. The anticipated
Life Cycle is five years, one (1) base year with four (4) one
(1) year optional renewal periods. Contract award will be to
multiple sources inclusive of vendors with GSA Schedule Contracts.
Services shall be provided for DFAS Headquarters, DFAS Centers
and Operating Locations. This is a multiple award acquisition.
The consultant services to be provided shall include: Economic
and Cost Analysis Decision Support Systems Competitive Sourcing
and OMB Circular A-76 Cost Comparison Studies Life Cycle
Management, Analysis and Documentation Manpower and Organization
Management Studies Productivity Tools and Analysis Issues
Program Project Support LABOR CATEGORIES: Contract Project
Manager Task Manager/Senior Cost Analyst Senior Financial
Analyst Senior Systems Analyst Financial Analyst Systems
Analyst Administrative and Technical Support Additional requirements
include but are not limited to: Deliverables must be compatible
with the version of Microsoft Office suite of products currently
installed at DFAS HQ. Place of Performance shall be at the
sites designated in the individual delivery orders. Travel
shall be required to accomplish program objectives. It will
be conducted in accordance with the Federal Acquisition Regulations
(FAR) directives and the Joint Travel Regulation (JTR). The
contractor is required to maintain their primary service center
within the Metropolitan Washington D.C. area. Personnel required
to perform services shall be disbursed from this location.
Security - Security for written, oral computer data, reports
and communications generated information shall be considered
sensitive unclassified information and must be safeguarded
and protected in accordance with all applicable Federal, Defense
and DFAS/Agency regulations, rules, procedures and directives.

CITE: (W-342 SN278363)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING, TECHNICAL, ADMINISTRATIVE, OPERATIONAL,
MAINTENANCE, REPAIR, AND CALIBRATION SUPPORT SERVICES
SOL N00421-98-R-1314
DUE 122498
POC Jeanette Moronta or Melissa Alton
DESC: This is a SOURCES SOUGHT for engineering, technical,
administrative, operational, maintenance, repair, and calibration
support services for the Propulsion and Power Department (AIR
4.4). The department of the Naval Air Systems Command, is the
lead activity for systems engineering and integration, engineering
analysis and evaluation, test and evaluation and in-service
engineering support of Naval air propulsion and power systems,
including: air breathing engines and manned and unmanned aircraft
and missiles; electrical power generating, battery and power
conversion systems; electrical power distribution systems,
electrical power quality, electrical starting and emergency
electrical power systems; auxiliary, secondary and emergency
power systems; helicopter transmissions and drive systems;
aircraft and engine fuel systems, and ground refueling systems;
turbine engine fuel; gearbox, propeller and transmission oils
and greases and propulsion systems performance. Services are
estimated to be for one year with option provisions for four
additional one year option periods. NOTE: THIS IS NOT A REQUEST
FOR PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
IS NOT A SOLICITATION. THIS NOTICE IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO ULTIMATELY ISSUE AN IFB,
RFP, RFQ, OR CONTRACT. All interested sources may fax capability
information to Jeanette Moronta or Melissa Alton at (301) 342-1853
by 24 December 1998. Please include your small business concern
status, under SIC Code 8711, in your capability statement.

EMAILADD: Morontaj@navair.navy.mil or Altonml@navair.navy.mil
EMAILDESC:
CITE: (W-342 SN278430)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL R1-16-99-641Q
DUE 010699
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Forest Service requires Refuse Collection Services
for the Bitterroot National Forest. Collection includes providing
appropriate containers at designated locations on 4 Ranger
Districts, 1 Job Corps Center, 1 Headquarters, and an assortment
of recreation sites and disposal at a landfill outside of Ravalli
County, MT. This project will be advertised as a Commercial
Item written quotation, and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. The performance period
is one year and the Government may solicit two additional option
years.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-341 SN277879)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-99-Q-0026
DUE 020499
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds Maintenance Services, Ball Mountain Lake, Jamaica,
Vermont. Services shall be performed between April 1, 1999
and November 31, 1999, with options for two additional recreation
seasons. Solicitation requests may be faxed to (978) 318-8207.
No cost for plans and specifications which will be available
on or about 5 January 1999. Range: $25,000.00 - $100,000.00.
100% Set-Aside for Small Businesses. The average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $5,000,000.00.
CITE: (W-342 SN278258)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--VEGETATIVE MANAGEMENT SERVICES AT CLINTON LAKE NEAR
LAWRENCE KANSAS.
SOL DACW41-99-B-0002
DUE 122198
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of furnishing all labor,
equipment and supplies necessary to provide total Vegetation
Control, Lawn Maintenance and Insecticide Application. BASIC
CONTRACT (FY-99 Service Period 01 February 1999 through 30
September 2000); Renewal Options (FY-00, FY-01, FY-02 & FY-03
Service Period - 01 October through 30 September). Solicitations
will be issued on or about 12/18/98. Requests for the solicitation
may be faxed to 816-426-5169. Bids will be opened on or about
01/19/99. SIC 0782. This solicitation is full and open competition.
Questions of a technical nature may be addressed to John Summey
785-843- 7665. Questions of an administrative nature may be
addressed to Valeta Kurtze at 816/983-3843. THIS JOB INCLUDES
THE AFFIRMATIVE ACTION PLAN FOR KANSAS CITY, MO & KS US DEPT
OF COMMERCE ECONOMIC AREA.
CITE: (I-342 SN278286)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--JANITORIAL SERVICES, RAYSTOWN LAKE PROJECT, RAYSTOWN,
PA
SOL DACW31-99-B-0007
DUE 011999
POC CNEAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Set Aside for Small Business,
SIC 7349. Total estimated amount is between $500,000.00 and
$1,000,000.00. Work consists of janitorial clean up services,
for the period from Date of Award through 31 December 1999,
and four option years. All responsible sources may submit a
bid, which shall be considered by the agency. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Solicitation is available by request. Please send requests
on company letterhead to USAED, Baltimore, CENAB-CT-C, Attn:
Terri Dockery, P.O. Box 1715, Baltimore, MD 21203-1715. Questions
can be directed by email to theresa.s.dockery@nab02.usace.army.mil.
Issuance o/a 18 December 1998, bid opening date o/a 19 January
1999.
CITE: (W-342 SN278330)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--JANITORIAL SERVICES
SOL F4169199Q0041
DUE 010499
POC Lt Deborah Potts at (210) 652-5169 or Ernesto Cruz at (210)
652-5047
DESC: 1. Janitorial Services as follows: (Nonpersonal services)provide
all labor, parts, tools, equipment, personnel and transportation
required to provide janitorial services to the Randolph Air
Force Base Enlisted and Officers' clubs. This requirement consists
of one basic year from 01 February 1999 through 31 January
2000 and from 1 February 2000 through 21 January 2001. Required
services will be in accordance with the statement of work (provided
upon request). 2. This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.

EMAILADD: Pottsd@randolph.af.mil or Cruze@randolph.af.mil
EMAILDESC:
CITE: (W-341 SN277897)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burdick Job Corps Center, 1500 University Avenue West,
Minot, ND 58703
SUBJECT: S--AIR HANDLING/DUCTING SERVICES
SOL 1-98/99
DUE 123198
POC Thomas E. Bowsher (701) 857-9600
DESC: The Burdick Job Corps Center is soliciting proposals for
ducting and air handling in a newly constructed welding shop.
A scope of work is available upon request.
EMAILADD: bowsher@ndak.net
EMAILDESC:
e-mail
CITE: (W-342 SN278209)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burdick Job Corps Center, 1500 University Avenue West,
Minot, ND 58703
SUBJECT: S--ELECTRICAL SERVICES
SOL 2-98/99
DUE 123198
POC Thomas E. Bowsher (701) 857-9600
DESC: The Burdick Job Corps Center is soliciting proposals to
wire a newly constructed welding shop. A scope of work is available
upon request.
EMAILADD: bowsher@ndak.net
EMAILDESC:
e-mail
CITE: (W-342 SN278210)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/FS 1-99
DUE 010699
POC W.Geoffrey Gabbott, Contracting Officer 801-975-3500 ext.207
DESC: Aerial Photography at 1:12,000 scale, 153mm camera lens
focal length, 9"x9" format color negative film. Total of
2,372 linear miles located in Ozark & St.Francis National
Forests, Arkansas. Issue solicitation (RFQ) USDA/FS 1-99
on or about Dec. 17, 1998, with offers due Jan. 6, 1999.
The proposed contract is 100% set-aside for small business
concerns. All responsible sources may submit an offer which
shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-341 SN277905)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PROFESSIONAL AUDIO & VIDEO SERVICES
SOL RFQ NLM 99-018
DUE 122498
POC Ramona T. Rivers, Purchasing Agent (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure Professional Audio and Video Services for NLM's
Audiovisual Program Development Branch (APDB). Offerors are
required to provide the representative services listed in at
least one of the following six groups: (1) narration recording;
music, music selection, music rights, transferring music, mixing
audio-for-video, sound effects, layover/layback BetaSP, audio
track editing, audio tape stock, as needed; (2) multi-format
and inter-format videotape editing and duplication; film-to-video
transfers (still and motion imagery), digital and other special
effects and animation (3-D, etc.), video compression; (3) slide
and filmstrip duplication; slide graphic services, computer
graphics and imaging for video, electronic image capture and
transfer; (4) paymaster services for video professionals and
production/technical personnel; equipment rental, set design
and construction, make-up, costuming and props, field production
crew, transcriptionists; (5) direction, program research, scriptwriting,
talent; (6) D.R.A.W. or laser videodisc mastering, and CD-ROM
and/or DVD mastering. With the exception of category six (6)
above, vendors are required to have their principle place of
business located within a 20 mile driving radius of the NIH
campus in Bethesda, Maryland. Multiple awards are anticipated.
Firms interested in obtaining a copy of the Request for Quotations
should send a written request to the individual listed above.
The Request for Quotations will be released on or about January
7, 1998. Telephone requests will not be honored.****
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-342 SN278211)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C584-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 05-01-99 to 04-30-2000.
Duplicating/Copying for approximately 10 to 20 orders per year
and 5 to 500 copies for 40 to 1,800 pages. Gather text with
or without separate cover. Copy pickup in Baltimore, MD. Quality
level IV. Operation include making reproducibles (when necessary),
duplicating, copying, binding, packing, and distribution. Bid
opening anticipated during the month of March, 1999. Request
bid invitation by letter to the address above.
CITE: (W-342 SN278264)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C735-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 05-01-99 to 04-30-2000.
Monthly issues for approximately 12 orders per year and 600
to 800 copies 200 to 2,000 to pages. Perfect bound with wrap
around cover. Trim 9-1/8 x 11-3/8", Printing text in black
ink and the cover prints in two pantone colors. Copy pickup
in Washington, DC. Bidders outside the 250 mile radius of zero
milestone, Washington, DC must furnish documentation of their
ability to meet schedule. Quality level III. Operation include
printing, binding, and bulk delivery. Bid opening anticipated
during the month of March, 1999. Request bid invitation by
letter to the address above.
CITE: (W-342 SN278276)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program C593-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 05-01-99 to 04-30-2000.
Approximately 140 orders per year and approximately 1,000 to
300,00 copies per order. Trim sizes 3-7/8 x 8-7/8", 4-1/8 x
9-1/2", 9-1/2 x 12, 9-1/2 x 12-1/2", 10 x 15" or 12/16". Printing
one side only in black ink. Copy pickup in Washington, DC.
Quality level IV. Operation include printing, binding, packing
and distribution. Bid opening anticipated during the month
of March, 1999. Request bid invitation by letter to the address
above.
CITE: (W-342 SN278301)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS HUD PROPERTY MANAGEMENT INFORMATION
SOL Program 2481-S
DUE 011299
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through December 31, 1999 and three option years; for the Department
of Housing and Urban Development. Approximately 75 orders per
year, consisting of several items as follows: Item 1 - 2-6
pages, averaging 100 copies; Item 2 - bid kits averaging 88
pages and 250 copies; Item 3 - supplemental information of
an average of 56 pages and 300 copies; and Item 4 - print order
will consist of distribution information for Item 2 and 3.
Trim size of 8-1/2 x 11". Requires such operations as copying,
binding, labeling, storage, and distribution. Copy pickup in
Atlanta, GA. Schedule is from 25 hours to seven workdays. Bid
request may be faxed to (404) 605-9185/9186 and must be made
on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-342 SN278318)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--WES COVERS
SOL Program 1430-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through approximately January 31, 2000; for the Defense Automated
Printing Service, Vicksburg, MS. Approximately 125 orders per
year. Quantities range from 10 to 1,000 copies per order. Trim
size is 11 x 18-1/4". Films will be furnished by the Government
for printing in up to two colors on White and Colored cover
stock. Pick up and deliver all furnished materials and copies
to Vicksburg, MS. Schedule is from 5 to 10 workdays. Requires
such operations as platemaking, printing, packing, and delivery.
Bid request may be faxed to (404) 605-9185/9186 and must be
made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-342 SN278327)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3401-M
POC Term Contract Section (404) 605-9160
DESC: Multiple award term contract for the period of April 1,
1999 through March 31, 2000; for the Department of the Treasury,
Federal Law Enforcement Training Center. Quality Level IV required.
Requires such operations as printing, direct-image reproduction,
binding, packing, and distribution. Approximately 300 orders
per year. Quantities range from 20 to 3,000 copies; 16 to 2,500
pages per order. Trim size is 8-1/2 x 11" for text pages, divider
pages and covers with Tab dividers at 9 x 11" (includes 1/2"
tab). Printing in a single ink color, usually black. Pick up
and deliver all furnished materials and copies to Glynco, GA.
Occasionally mail f.o.b. contractor's city to one or more destinations.
Schedule is from 5 to 20 workdays. Bid request may be faxed
to (404) 605-9185/9186 and must be made on firm's letterhead.

LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-342 SN278339)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C278-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 05-01-99 to 04-40-00
for HHS/NIH. Production area, assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Rockville, MD. NIH Telephone and Service Directory.
Anticipate 2 to 3 orders per year for 16,000 to 21,000 copies
of 500 to 600 pages per order plus a separate cover sheet and
backstrip. Trim size 216 x 279 mm (8-1/2 x 11"), Backstrip
- 38 x 267 mm (1-1/2 x 10-1/2"). Print in single color of ink.
Operations include film making, printing, binding, packing,
and distribution. Contractor furnish paper. Quality Attributes
Level III. Bid request on firm's letterhead.
CITE: (W-342 SN278386)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--MAINTENANCE AND TRANSMISSION TRAINING FOR MH/AH-6
HELICOPTER
SOL USZA95-99-R-0014
DUE 012399
POC David Garner, 757-878-5223, X-241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for a firm-fixed-price contract with Boeing
to conduct airframe maintenance and transmission training for
the M/AH-6 aircraft. Required planned training is To Be Determined
for Maintenance Courses with 8 students per session To Be Determined
for Transmission Courses with 5 students per session. Standard
Industrial Classification (SIC) Code applicable to this acquisition
is 8221. The size standard is $5.0.The for Maintenance and
Transmission Courses is commercial training. Commercial procedures
are applicable at FAR Parts 12 and 13.6. The RFP will be issued
no later than 23 Dec 1998 with closing date 23 Jan 1998. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. The intended source
is Boeing, 5000 East McDowell Rd, Mesa, AZ 85215-9797. The
Government does not have technical sources to teach Maintenance
and Transmission Courses for the MH/AH-6 helicopter. Boeing
owns all design rights and is the only known source. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Boeing possess engineering expertise and technical
data to covey class room material in a timely manner. Interested
persons may identify themselves to the contracting officer.
This is not a request for competitive proposals. However, all
proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. See
note 22.
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-342 SN278135)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: U--TRANING PROGRAM FOR ENERGY MANAGERS
SOL F0863799QX260
DUE 122398
POC TSgt Benson@ (850)283-8622 or DSN 523-8622 or TSgt Hunter@
(850)283-8623 or DSN 523-8623
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of a five (5) day on site training program for energy managers.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is F08637-99-QX260 and is issued
as a Request for Quotation (RFQ). The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-9. This solicitation is
100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance with
FAR Part 19. The contractor shall furnish all labor, tools,
parts, equipment, materials, supplies, personnel, transportation
and other items necessary to provide one (1) comprehensive
on site, 5 day training program for a maximum of 35 energy
managers which includes fundementals of energy management,
cogeneration and on site generation, light efficiency, and
indoor air quality and administer a four hour certification
exam (CEM). The contractor shall mail, review, and approve
applications from prospective attendees for the taking of the
CEM exam. The contractor shall provide Two (2) fully qualified
instructors and appropriate program reference material. The
seminar will be held at Dobbins ARB, GA on 22 Feb 1999. The
government anticipates issuing a purchase order on a sole source
basis with AEE Energy Seminars and/or their authorized distributors.
This notice of intent is not a request for competitive proposals.
A determination by the not to compete this proposed contract
based upon responses to this notice is solely within the discretion
of the government. The requirement is for Tyndall AFB FL. Performance
time is not to exceed 5 days, but the contractor may propose
a shorter time. Hard copies of the solicitation including the
specification will NOT be provided. The solicitation package
including the Statement of Work (SOW) can be obtained on HQ
AETC Contracting Homepage at http://www-contracting.aetc.af.mil/
. System format of the SOW is in Microsoft Word 6.0/95. Prospective
offerors shall be responsible for checking the Homepage periodically
for most current information pertaining to this solicitation.
Please acknowledge all requirements on quotations. Please
acknowledge all requirements on quotations. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted needs to clearly
communicate the offeror's understanding and compliance with
the minimum requirements as set forth in the specifications
or any alternative proposal submitted in response to this RFQ.
Discussions may or may not be held with offeror's; therefore,
each offeror's initial proposal should be complete and accurate.
Contractor shall employ best commercial practices in all services
performed. The contractor shall comply with all base security
regulations and policy. The following provisions and clauses
can be viewed through internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (AUG 1998); FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers:a combination
of technical evaluation, past performance, and price will determine
best value to the government. Technical compliance/acceptability
and past performance are more important than price. Alternative
proposals are encouraged. The minimum requirements as set forth
in the Statement of Work (SOW) reflect the Government's desired
features. However, alternative proposals demonstrating technically
equivalent or technically superior performance characteristics
than those outlined in the SOW will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. The Government may conduct pre-award surveys
to determine offerors' technical and financial abilities to
perform. Past performance information should be submitted by
22-Dec-98; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government." ; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (Jan 1997), FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Jun 1997); FAR 52.219-14, Limitations on Subcontracting
(Dec 1996); FAR 52.222-26, Equal Opportunity (Deviation) (Apr
1984); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41, Service
Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2133, Revision 13, dated 2-Sep-98 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS Instructor, MONETARY WAGE/FRINGE
BENEFITSGS-9; FAR 52.222-43, Fair Labor Standards Act and Service
Contract Act-Price Adjustment (Multiple Year and Option Contracts)
(May 1989); FAR 52.225-3, Buy American Act-Supplies (Jan 1994);
FAR 52.225-18, European Sanction for End Products (Jan 1996);
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996) is required; FAR 52.233-3, Protest After
Award (Aug 1996); FAR 52.237-1, Site Visit (Apr 1984). FAR
52.237-2, Protection of Government Buildings, Equipment, and
Vegetation (Apr 1984); 52.247-34, F.O.B. Destination (Nov 1991).
In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998), prior to receiving any contract award,
contractors must be registered in the Central Contract Registration
(CCR). If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act - Trade Agreements - Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act - Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Quotes should reference RFQ No. F08637-99-QX260.
Offers must be sent in writing/fax to the Purchasing Agent
Tsgt Benson no later than 23-Dec-98 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: Tsgt Benson, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Tsgt Benson at (850) 283-8622 or Tsgt Hunter at (850) 283-8623.
You may also email Mark.Benson@tyndall.af.mil.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Lawrence.kokocha@tyndall.af.mil
EMAILDESC:
CITE: (W-342 SN278243)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P/N.
MAACK, PO BOX 1600, HUNTSVILLE AL 35807-4301
SUBJECT: U--DEVELOP AND/OR REVISE COURSE MATERIALS AND TEACH
THE COURSES, CULTURAL RESOURCES: IDENTIFICATION, ANALYSIS AND
EVALUATION, AND ENVIRONMENTAL IMPACT ASSESSMENT OF PROJECTS.
SOL DACW87-99-Q-0027
DUE 011899
POC Contract Specialist Nadine Maack (256) 895-1129 U.S. Army
Engineering and Support Center ATTN: CEHNC-CT-P (Maack) 4820
University Square, Huntsville, Alabama 35816 (Site Code DACA87)
DESC: Offerors interested in the following requirement should
submit a written, facsimile request to fax number 256-895-1197,
no later than Dec 22, 1998. Telephonic requests and late requests
will not be honored. Solicitation will be issued on or about
December 28, 1998. Quotes will be due not later than 2 p.m,
CST, Jan 18, 1999. Time constraints prevent any extension of
times stated. There are two courses of instruction, as follows:
1. Cultural Resources: Identifica- tion, Analysis and Evaluation.
This course provides students with a broad-based understanding
of the character and quality of cultural resources as well
as working knowledge of the identification and assessment procedures
applied to those resources affected by a proposed undertaking.
The course is designed for planners, environmental resources
managers, study managers, project managers, and others who
will participate in the assessment and management of cultural
resources. Course examines attributes, quality, and values
of cultural resources, using broad categories of prehistoric
and historic remains. Scheduled dates: (Base Year) 1. May 17-21,
1999, 2. May 24-28, 1999, 3. June 7-11, 1999. All sessions
are in Sante Fe, Mexico. There are two option years. 2. Environmental
Impact Assessment of Projects. This course provides students
with a working knowledge of the environmental impact assessment
process and the procedures to follow in preparing an environmental
impact statement and other types of environmental impact assessment
documents. This course will comprise thorough and consistent
instruction for the U.S. Army Corps of Engineers environmental
planners in water resources' studies. Schedule: April 5-9,
1999, Huntsville, Alabama. (Base Year). There are two option
years. Contractor shall provide a team of instructors who are
experienced in administering and teaching short courses of
instruction related to the requirements of each respective
Statement of Work. Two instructors shall be designated as an
instructor team. The same instructor team or different teams
may be used for both courses. Both instructors must be onsite
during entire course of instruction. Each instructor shall
have, as well as provide a resume addressing the following:
1. Working experience - At least five years experience within
1991 to present working with the relevant subject matter area,
either in research or professional work setting. Thirty weeks
or 1,200 hours is considered the minimal qualification within
an identified year to count as a year of experience. 2. Education
- Minimum of Masters degree in a related discipline. Doctorate
degree in related discipline is preferred. Copy of diploma
or transcript must be provided. 3. Teaching Expertise Qualifications.
Each instructor should have at least one course session per
year for three of the past five years, 1994 to present, teaching
or assisting in conducting courses or seminars in a related
subject matter. Evaluation factors are: Past performance, Price,
and the following Technical Factors: Working experience, education,
and teaching experience. Factors are of equal importance. All
responsible sources may submit a proposal which will be considered
by the Agency. The Standard Industrial Code applicable to this
procurement is 8299. Offeror must furnish business size with
request (i.e. large business, small business). Copies of the
solicitation may be obtained without cost. One set of Course
materials may be obtained from this office at a cost of $75.00
(non-refundable). Payment will be made by certified check,
cashiers check, or money order, payable to U.S. Army Engineering
and Support Center, Huntsville.
CITE: (I-342 SN278288)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: U--TYPE I TRAINING, E-3 RADAR SYSTEM, RSIP GROUND/AIRBORNE
ORGINIZATIONAL MAINTENANCE COURSE
SOL F41689-98-R-0001
DUE 123198
POC Jerry Strubbe (210) 652-2122 e-mail jerry.strubbe@randolph.af.mil
DESC: Proposed sole source acquisition for technical nonpersonal
services for Type I training. Training includes an overview
of the Radar System Improvement Program (RSIP), impact on the
E-3 radar system, review of E-3 radar theory, RISP hardware
modifications, install procedures, system operations, built
in test/fault isolation test (BIT/FIT) data interpretation,
line replacement unit (LRU), remove/replace, and beyond BIT/FIT
trouble shooting techniques for selected personnel. Courses
are to be conducted at the contractor's facilities. The estimated
period of performance is 16 Mar through 24 Sep 98 for two classes
with possible two (2) additional optional classes. Class size
can vary from four (4) to eight (8) students. The duration
of the class is 184 hours per class (23 academic days). It
is the Government's intent to make award to Northrop Grumman
Corporation, Baltimore, MD. Proprietary Rights to the system
software and non-availability of the equipment is the justification
for sole source. In addition the AETC Contracting Squadron
is conducting market research to identify any qualified women-owned
businesses, Section 8(a) businesses, small disadvantaged businesses,
and HCBU/MI with experience and capability in providing aforementioned
services. Responses must be received not later that 3:00 p.m.
CST, 31 Dec 98. No telephone inquiries
LINKURL: www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: jerry.strubbe@randolph.af.mil
EMAILDESC:
CITE: (W-342 SN278418)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: V--AIRCRAFT CHARTER FOR MARINE MAMMAL SURVEYS
SOL EASC 99-0038
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration, Northeast
Fisheries Science Center, Woods Hole, MA has a requirement
for a contractor to provide aircraft charter with two pilots
for aerial surveys of marine mammals in the western North Atlantic.
Aerial survey project will begin 2/99 and end on or about 7/99.
NOAA/NEFSC anticipates chartering the aircraft for an estimated
126 hours of flight time to be arranged on 48 hours notice.
Areas surveyed may include waters from south of Cape Cod (Narragansett
Bay) northward to Canadian waters, and from the coast to as
much as 150 nm offshore. The charter plane shall be a twin-engine,
high-winged aircraft (amphibious capability desired but not
required) capable of carrying three passengers. The aircraft
shall have at least two positions for passengers with unobscured
window views on each side of the aircraft with at least one
window on each side with a minimum 12" by 18" bubble window.
A minimum of 6 hours flight range (without refueling) is required.
The aircraft shall also have GPS navigation aids, VHF aircraft
radios, intercom with headsets for all occupants of the aircraft,
all-weather wing and propeller de-icing. At least one pilot
shall have extensive documented flight experience (minimum
500 hours) in the Gulf of Maine and Cape Cod area. This is
a simplified acquisition with an estimated value of less than
$100,000. All responses received from responsible sources will
be considered by the agency. Telephone requests for the solicitation
will not be accepted. Written or faxed requests only. Fax number
(757) 441-3786. Anticipated issue date for the RFQ is 12/18/98
with a due date of 1/6/99. See note 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-341 SN277892)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--INTRA-CITY AND INTRA-AREA MOVES
SOL F04626-99-R-0001
POC Debbie Parker, 707-424-7750
DESC: The following solicitations are hereby cancelled in its
entirety, F04626-99-R-0001 and F04626-99-B-0001. F04626-99-R-0001
was originally synopized on 16 Nov 98 and corrected three (3)
times, twice on 17 Nov 98 and once on 25 Nov 98 changing the
solicitation number to F04626-99-B-0001.
CITE: (W-342 SN278205)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES
SOL F04626-99Q0138
POC Ms Bobbie J. Holt, 707-424-7774, Contract Specialist; DeWayne
Wilson, 707-424-7740, Contracting Officer
DESC: Contractor to provide a full range of official and leisure
travel services. Place of performance is Travis AFB, CA. This
solicitation will be issued using the test procedures outlined
in FAR Part 13.500 and will be awarded as a Small Purchase.
Period of performance is from 01 Mar 99 through 30 Nov 99 with
one (6) month option period. This acquisition is a 100% set-aside
for Small Business. A written solicitation will be issued O/A
28 Dec 98. Closing date will be O/A 22 Jan 99. The Standard
Industrial Classification Code (SIC Code)is 4724. Request for
Quotes (RFQ) and resultant purchase order to provide interim
travel services until establishment of the Defense Travel System
(DTS). Two separate awards will be made; however, both may
be awarded to a single offeror. All requests for copies of
the solicitation must be in writing. Telephone request will
not be honored. Fax request may be submitted to (707) 424-0288.
Contractor must be registered in CCR to be eligible for award.
Request should include complete company address and business
size.
CITE: (W-342 SN278232)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--HELICOPTER SERVICES FOR CHATTAHOOCHEE N. F AND FLORIDA
N.F.!!
SOL R8-99-07!!
POC KAY A. MATTHEWS - 573-364-4621,EXT. 477(office) You may fax
your request at 573-341-7475.!!
DESC: FOREST SERVICE IS SOLICITING BIDS FOR HELICOPTER SERVICES
ON THE CHATTAHOOCHEE AND FLORIDA NATIONAL FOREST. THIS IS AN
EXCULSIVE USE,HOURLY CONTRACT FOR 12 MONTHS WITH A MINIMUM
GUARANTEE OF 400 HOURS. HELICOPTER BASES ARE LOCATED AT GLASSY
MOUNTAIN,GA NEAR CLAYTON,GA IN N.E. GA. AND TALLAHASSEE AIRPORT,
TALLAHASSEE FL. See number note 26!!
CITE: (W-342 SN278366)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: W--LEASE OF PLASTIC MEDIA FOR THE REMOVAL OF ORGANIC
COATINGS FROM AIRCRAFT AND COMPONENTS
SOL F09650-99-R-1435
POC Cheryl J. Ficklin (912)926-9086
DESC: A draft Statement of Work for the Leasing of Plastic Media
can be found at WR-ALC Contracting site at http://contracting.robins.af.mil/pko/pkobiz.ssi
The estimated quantity for F-15 workload is 168,000 lbs per
year. The estimated quantity for TI workload is 36,000 lbs
per year. The draft Statement of Work does not constitute an
Invitation for Bid or Request for Proposal and is not to be
construed as a commitment by the Government. All request for
information should be directed to Cheryl J. Ficklin, 912-926-9086,
Fax number 912-926-3590.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: cjfickli@pk.robins.af.mil
EMAILDESC:
CITE: (W-342 SN278278)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--DEFENSE LEADERSHIP AND MANAGEMENT PROGRAM FACILITY
LEASING
SOL SP4700-99-Q-0008
DUE 121198
POC Contract Specialist, Constance Fortune (703) 767-1173/ Contracting
Officer, Carol Leon (703) 767-1167
DESC: The purpose of this modification is to correct the Due
date for responses to this notice. The due date is changed
from 12/11/99 to 12/11/98. All other terms and conditions stated
in the original CBD notice remain the same.
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-342 SN278212)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Y--OVERLAY CAMPGROUND ROAD AND 14 RV PAD EXTENSION
SOL 1443RQ532099004
DUE 011599
POC Mary Kidd, 850-934-2602
DESC: Contractor shall furnish all labor, equipment and material
necessary to construct extensions to 14 existing RV pad and
overlay existing roadway located at Campground Loop A, Ft.
Pickens District, Gulf Islands National Seashore, Pensacola
Beach, FL. Request for Quotation, plan and specifications will
be released 12/28/98. Estimated price range for this procurement
is between $25,000 and $50,000. Fax request to 850-932-9654.
"See Note(s)1"
CITE: (W-342 SN278208)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--C-17 SQUADRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT
NOS. 3 & 4, CHARLESTON AIR FORCE BASE, CHARLESTON, SC
SOL N62467-97-R-1091
DUE 021199
POC Contract Specialist: Deborah Taylor, Code 0212DT. Contracting
Officer: W. J. Anonie, Code 0212.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The Base Bid includes
demolition of existing facilities (Buildings 702, 706, and
710) and construction of two Squadron Operations/Aircraft Maintenance
Unit Facilities, new roadway, and incidental related work.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. Proposers will be evaluated
on: (1) Past Performance, (2) Technical Qualifications, (3)
Management and Control and (4) Small Business Subcontracting
Effort. The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FAVORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED. FOR SPECIFICATIONS: There is a $130.00 Non-Refundable
Charge for each set of Specifications. To obtain Specifications
you may CHARGE your request to a VISA, MASTER CARD, OR DISCOVER
CREDIT CARD or make company check payable to "SUPERINTENDANT
OF DOCUMENTS" and send to: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE: (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call RONNIE MITCHUM at 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders list will be mailed. We cannot fax plan holders
list. For inquiries about Proposals Due or Number of Amendments
issued, contact Susan Clark at 843/820-5775. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 843/820-5853, Attn:
Deborah Taylor, Code 0212DT. Estimated cost is between $10,000,000.00
and $15,000,000.00. Estimated duration of the contract is 555
days for completion. The Standard Industrial Classification
Code for this solicitation is 1542: General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings & Warehouses. The
size amount is $17,000,000.00.
CITE: (W-342 SN278394)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--AMBULATORY SURGERY IMPROVEMENTS
SOL 531-12-99
DUE 020599
POC Carol Grant Barr, Contracting Officer (208) 422-1131
DESC: Furnish all labor, materials, tools and equipment required
to l renovate portions of the third floors of Buildings 67
and 85. The existing ICU, Recovery, and Surgery Preparation
areas will be remodeled. The existing Inpatient Pharmacy will
be renovated to create a satellite pharmacy, waiting rooms,
locker rooms, and offices. The existing surgery locker rooms
and lounges will be renovated to create a single lounge, a
bathroom, a reception area, and waiting space. Work will include
demolition, new walls, finishes (walls, floors, and ceilings),
HVAC, plumbing, medical gas, and electrical modifications.
SIC #1542. The cost range is $500,000 to $1,000,000. Request
Bid Documents in WRITING. Phone requests for bid documents
will not be accepted. Issue on or about 1/6/99 with BOD on
or about 2/5/99. Pre Bid to be announced in the bid documents.
FAX # (208) 422-1139.
CITE: (W-341 SN277903)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--RECOAT EXPLOSIVE HANDLING WHARF (EHW) STRUCTURE AT
THE NAVAL SUBMARINE BASE BANGOR, SILVERDALE, WA
SOL N44255-98-R-9877
DUE 012999
POC Jackie Korchak, Contracting Officer, (360) 396-0234
DESC: PRE-SOLICITATION NOTICE. The work includes coating all
existing painted and galvanized steel within the Explosive
Handling Wharf (EHW) building envelope including the building
structure, bridge cranes, piping, conduits, control and power
panels from wharf deck level upwards excluding metal siding,
roofing the deluge sprinkler system, the interior office space,
power booms, and miscellaneous pier appurtenances and incidental
related work. The Standard Industrial Classification Code is
1721. The related small business size standard is $7 Million.
The estimated cost of procurement will be between $1M and $5M.
This project will be procured using Source Selection procedures;
therefore, a technical, price and management proposal will
be required. The technical evaluation factors are: Past Performance,
Company Experience, Key Personnel and Experience in Environmental
Plans. The management factor will be Subcontracting Experience,
Achievements and Goals. The Government intends to issue this
solicitation through the use of CD-ROM and the Internet. Plans
and specifications will NOT be provided in a paper (hard copy)
format. Plans and specifications will be on CD and available
on or about 30 December 1998. There will be a NON-REFUNDABLE
charge of $32.00 for each CD. CDs may be obtained by mailing
a request, with payment, to: EFA NW, ATTN: Plan Issue, 19917-
7th Ave. NE, Poulsbo, WA 98370-7570, or FAX request with credit
card number and expiration date to (360) 396-0998. Telephone
requests will not be honored. All requests for plans and specifications
MUST include: (1) Complete solicitation number and project
title; (2) Name, Address and Phone number of company; (3) Number
of CDs requested; (4) Payment: VISA, MasterCard, or Discover
Card (include account # and expiration date), or check or money
order payable to the SUPERINTENDENT OF DOCUMENTS. Cash will
not be accepted. CDs will not be issued until proper payment
has been received. CDs will be issued via First Class Mail.
NO PICKUPS are authorized. After the issue date, requests will
be filled only on Friday of each week. Requests must be received
by COB Tuesday of each week to meet the Friday fill date. Notification
of any changes to this solicitation (amendments) shall be made
ONLY on the Internet. It is therefore the contractor's responsibility
to check the listed Internet addresses daily for any posted
changes to the solicitation http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
A copy of a Plan Holder's List may be obtained by written request
or fax to (360) 396-0998. See the solicitation for proper address
for delivery of proposals. For inquiries on this synopsis,
contact Jackie Korchak, (360) 396-0234. Offerors, if a Large
Business, shall submit a subcontracting plan with their proposals.
This solicitation will be open to all business concerns.

CITE: (W-341 SN277914)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR CONCRETE & ASPHALT PAVEMENT AT AIRFIELD APRON
AND TAXIWAY, RENOVATE HANGER, AND ASSEMBLE PRE-ENGINEERED BUILDING
AT WHEELER ARMY AIRFIELD, OAHU, HAWAII
SOL DACA83-99-B-0001
DUE 012699
POC Technical: Ms Edwina Williams, (808) 438-7053; Contractual:
Mr. Rich Phillips, (808) 438-8577
DESC: This modification to the original notice adds the location
of the work, Wheeler Army Airfield, Oahu, Hawaii.
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-341 SN277915)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOWER GUIDEWALL KEVEL RAIL AND CHECKPOST INSTALLATION,
PEORIA LOCK AND DAM, ILLINOIS WATERWAY, TAZEWELL COUNTY, ILLINOIS
SOL DACW25-99-B-0006
DUE 020499
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Z--Removal and reinstallation of existing facilities; concrete
removal; concrete anchors; structural concrete (including formwork
and reinforcing steel); wall armor; fabrication and installation
of checkposts; installation of Government furnished kevel rail
and kevel; minor painting; and minor electrical work. The estimated
magnitude of the proposed procurement is between $250,000 and
$500,000. Plans and specifications will be provided on CD-ROM
at no cost; paper copies will not be available from the Government.
This procurement is 100 percent set-aside for small business.
The SIC code is 1629.
CITE: (W-342 SN278213)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--MECHANICAL RESTORATION OF BUILDING 22, NASA'S GSFC
SOL RFP5-50651-119
DUE 122398
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: SECOND SITE VISIT AND PRE-PROPOSAL CONFERENCE: NASA's GSFC
has scheduled a second site visit and pre-proposal conference
for this procurement. It will be held at 9:00 a.m. on Tuesday,
December 15th, meeting in room 365 of Building 22 at NASA's
GSFC. No advance registration is required.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-50651-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278257)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--ROOM 1B418 ALTERATIONS, USGS, RESTON, VA
SOL 99HQQQ0058
DUE 121698
POC Ms. Heather R. Williams, fax 703-648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0058 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due at midnight
on 16 Dec 98.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-342 SN278333)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Waterman Steamship Corporation, 650 Poydras Street, Suite
1800, New Orleans, LA 70130
SUBJECT: Z--DRY-DOCK AND REPAIR TO VESSELS
SOL RLB-99-01
POC Contact R.L. Beckemeyer, Dircetor of Procurement (504) 593-8328
DESC: Dry-docking of three Roll-On/Roll-Off type vessels: the
SS Sgt. Matej Kocak, SS PFC Eugene A. Obregon and SS Maj Stephen
W. Pless. Gross register tons 29,091; 821.04 ft length overall;
105.5 ft beam; maximum height 162 ft 10 in. The work to be
performed is best classified under Standard Industrial Code
3731 Ship Repair (Including Overhauls and Conversions) Performed
on Nonnuclear Propelled and Nonpropelled Ships. The magnitude
of this requirement is anticipated io be approximately $10,000,000.00
for all three vessels and will be an unrestricted procurement.
The solicitation may result in up to three (3) contract awards.
The individual dry-docks are anticipated to commence March,
1999 (Kocak), May, 1999 (Obregon), and July, 1999 (Pless).
A solicitation is expected to be released late December, 1998.
In order to receive a copy of the solicitation, each potential
offerer must submit a written request to: LMS Shipmanagement,
Inc., 650 Poydras Street, Suite 1700, P.O. Box 58409, New Orleans,
LA 70153-8409, attention R.L. Beckemeyer and each request must
be accompanied with a company check, certified check or money
order made payable to LMS Shipmanagement, Inc., in the amount
of seventy-five U.S. dollars ($75.00) . The fee is non-refundable
unless the solicitation is not issued.
EMAILADD: beckemrl@intship.com
EMAILDESC:
CITE: (W-342 SN278336)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE ACADEMIC FACILITIES, MAHAN AND SAMPSON HALLS
AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-R-0097
DUE 010799
POC Debra D. San Luis, at (202) 685-3154
DESC: This project is unrestricted. This project is for the repair
and renovation of two buildings at the United States Naval
Academy: Mahan Hall (Building 106), and Sampson Hall Building
107). These buildings form two-thirds fo the original three
building Academic Building Group constructed in 1907 and are
listed on the National Register of Historic Places. Mahan Hall,
(Building 106) is the centerpiece of the group and contains
an auditorium, grand stairs and lobbies, and the original library
which now used for multipurpose uses and office use. The exterior
of the structure as well as most of the public spaces on the
Second and Third Floors are historic in character. Preservation
of these spaces is critical in the construction project. Special
spaces on the Ground Floor include an existing telephone facility
which serves the entire Naval Academy and must remain in continuous
uninterrputed operation during the renovation. Additionally,
the Electrical Engineering Laboratory is to remain operational
during renovation until 1 January 2000. Other specialties include
trophy cases, wiht historic flags and banners, which are to
be protected during renovation. Renovation includes complete
replacment of the mechanical, electrical, and fire protection
systems, repair to the exterior terracotta, brick and granite,
masonry, repairs to the slate roof, and replacement of the
EPDM roof with copper, replacement of the existing windows
with new aluminum replication system, and architectural repairs
to the interior to comply with handicapped accessibility regulations.
Total area of Mahan Hall is approximately 31,850 feet. Sampson
Hall (Building 107), is a classroom and office building. The
building exterior and the monumental stairways are historic
in character. The remainder of the interior is in need of replacement.
The renovation will consist of complete replacement of the
mechanical, electrical, and fire protection systems, reconstruction
of the interior walls for classroom and office use, repair
to exterior terracotta, brick and granite, repairs to slate
and copper roof, and replacment of the existing windows with
new aluminum replication system. Total area of Sampson Hall
is approximately 72,000 square feet. Mahan Hall is the base
bid for the construction project with the anticipated award
date of 30 April 1999. Sampson Hall is designated as an option
to be exercised no later than 1 November 1999. The intent of
this project is to complete construction of the both the base
bid and the option no later than 15 July 2000. Adherence to
this schedule is a requirement. The estimated value of this
procurement to include the option is greater than $10,000,000.00.
This BEST VALUE SOURCE SELECTION WILL BE CONDUCTED IN TWO PHASES.
Phase I will be evaluted based on the following criteria:
RELEVANT EXPERIENCE. The purpose of this factor is to evaluate
the offeror's relevant experience for this project. A technical
evaluation of this factor will be performed to determine whether
the offeror meets the mandatory experience criteria; For work
in which you have been the prime construction contractor, provide
a list of major past projects (a minimum of three within the
past seven years), with adequate information for each, for
evaluation of its relevance to the following criteria: 1.
Renovation projects with similar size and scope (Minimum 100,00
GSF and $12 million) 2. Projects similar in nature which
met or exceeded the performance requirements of the contstruction
schedule. 3. Renovation of buildings on or eligible for the
National Register of Historic Places. 4. Projects with complex
relocation of telephone and data communications distribution
systems, while maintaining continual network operations. 5.
Projects with extensive renovation work in occupied academic
facilties. 6. Government Projects. PAST PERFORMANCE. The
Government will evaluate the quality of the offeror's past
performance. The assessment of the offeror's past performance
wil be highly influential in determining the relative merits
of the capabilities of the offeror and other competitors for
further evaluation. Provide adequate information for the
projects submitted under "Relevant Experience" to describe
your performance on these projects. Provide points of contact
(client or owner) and current telephone numbers for each project
submitted. After evaluating all offers from Phase I, the
Contracting Officer may determine that the number of proposals
that might otherwise be included in the competitive range,
exceeds the number by which an efficient competition can be
conducted. Therefore, the Contracting Officer accordingly,
may limit the number of proposals in the competitive range,
to those that are most highly ranked, to permit efficient competition.
All proposals are to be received no later than 2:00 p.m.,
7 January 1999. Six bound copies along with an electronic file
compatible with Microsoft Word 97, are to be delivered to the
Engineering Field Activity, Chesapeake, 901 M. Street, Bldg
212, 3rd Floor Contracts Office, Washington Navy Yard, Washington,
D.C. Phase II of the Source Selection Process will be conducted
only with those offerors' remaining in the competitive range.
Phase II evaluation criteria will include, but not be limited
to; Project Management Team; Specialized Subcontractor Work;
Construction Schedule/Contract Administration and Price. There
will be no hard copies of Phase I issued. All prospective offerors
should refer to this information for the preparation of their
proposals.
CITE: (W-342 SN278365)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--LINTEL REPAIR AND REPOINTING AT BLDG #14, U.S. COAST
GUARD ISC BOSTON, BOSTON, MA
SOL DTCGG198Q3WK003
DUE 011199
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE: 12/21/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove, reset, and reinstall seven pre-cast concrete
lintels; remove approx. 275 l.f. of existing horizontal sealant
and backer rod on the top surface of all exposed pre-cast concrete
lintels; remove approx: 400 l.f. of 3/8" mortar joint in brick
facade; resurface approx: 100 s.f. of spalding concrete: waterproof
approx: 600 s.f. of exposed surfaces of pre-cast concrete lintels;
install tapered insulation (150 l.f.+/-), install 26 ga. Terne
coated stainless steel flashing (140 l.f.) and incidental related
work. Estimated cost of this project is between $25,000 and
$100,000. SIC code is 1741. On-site construction work shall
not start before 15 March 1999. Performance period is 120 calendar
days from issuance of the Notice to Proceed and is subject
to 75 days of on-site work. All submittals must be approved
by 01 February 1999. Solicitation packages to be available
on or about December 21, 1998, and may be obtained from: RI
Blueprint, 335 Webster Avenue, Cranston, RI 02920; POC Peter
Morin or Diane Gibree at (401)942-3225, (800)734-3225 or fax
(401)946-6550. Contact RI Blueprint for cost. Visa, Mastercard
& American Express accepted. The due date for receipt of bids
is on or about January 11, 1999. Bidders are required to verify
the number of amendments prior to bid opening with the Contracting
Officer. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the Contracting Official listed above.
CITE: (W-342 SN278396)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ (INDEFINITE DELIVERY INDEFINITE QUANTITY) CONSOLIDATED
EQUIPMENT OPERATOR (EO) TRAINING FACILITY, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-99-R-0862
DUE 022599
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS BEING ADVERTISED AS A SMALL BUSINESS
SET-ASIDE INVITING FULL AND OPEN COMPETITION. This procurement
is for one solicitation resulting in the award of three Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the RFP, are considered in the best interest of the Government
using the best value continuum process in a negotiated acquisition.
One of the contracts will be set aside for and competed amongst
8(a) contractors in the State of Mississippi and the other
two will be set aside for Small Business. The work will primarily
be new construction, roofing, demolition, routine renovation
and repair of facilities and infrastructure including: 1) aviation
and aircraft facilities, 2) marine facilities, 3) barracks
and personnel housing facilities, 4) administrative facilities,
5) warehouses and supply facilities, 6) medical and dental
facilities; 7) abatement and handling of hazardous/regulated
materials (including and not limited to asbestos, lead paint
and PCBs); 8) civil, sanitary, stormwater, mechanical and electrical
systems throughout the Area of Responsibility (AOR) of NAVFACENGCOM,
SOUTHDIV Field Office, Gulfport, MS. Projects assigned to these
(IDIQ) contracts will use the Solution Order Concept (SOC)
approach to scope & price the work. After award of the initial
contract to the three contractors, they will compete for Task
Orders based on either best value using a tradeoff process
or low price technically acceptable to the government through
Government/Contractor Team Cooperative scoping of the work.
Each contract will be for one base year with two option years.
The total 3 year (Base Year & two option years) construction
cost for all three IDIQ contracts is estimated at a maximum
of $30,000,000. Construction schedules will be determined for
each project at the issuance of each Task Order. The three
Best Value contractors will be awarded a contract with one
receiving the award of the seed project. The Government considers
the limiting of competition for task orders as consideration
for the IDIQ contract. The first IDIQ construction contract
will be awarded as a firm fixed price, 100% design . The initial
award will be based on technical factors including (1) Past
Performance (2) Technical Qualifications, and (3) Technical
Approach It will also be based on pricing full plans and specifications
for N62467-99-R-0862 CONSOLIDATED EQUIPMENT OPERATOR (EO) TRAINING
FACILITY, NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS.
The estimated construction cost for this seed project is between
$500,000 and $1,000,000. Work includes the construction of
single story reinforced masonry building on reinforced concrete
slab; classrooms; instructor offices; administrative area;
staff and student lounges; male and female heads; steel frame
roofing system; steel personnel doors; aluminum framed windows;
interior gyp board/metal stud frame walls; suspended ceilings;
painted surfaces, vinyl tile; plumbing, central HVAC system;
electrical service and distribution; fluorescent lighting;
telephone and LAN lines; fire protection system; concrete equipment
parking area; paved POV parking area and demolish buildings
217,371 and 157 after completion of new facility. The second
contract N62467- 99-R-0863 and third contract N62467-99-R-0864
will be awarded at the same time and selection based on the
same criteria as the first selection. All three contractors
will competitively bid on subsequent task orders. These subsequent
projects will be non-complex performance-oriented tasks requiring
no professional design services. They will be scoped by the
Government/Contractor team in order to develop a mutually agreed
upon Statement of Work and may not have traditional plans and
specifications but may include sketches, and requests for catalog
cuts or other submittals. Award factors will vary depending
on the unique requirements of each Task Order and will be a
performance scoped, firm fixed price task with a specific completion
date. All three Contractors will be required to participate
in all SOC walkthroughs and submit proposals. Failure to participate
responsibly in walkthroughs and submit proposals of Task Orders
may result in the Government not exercising the option to extend
the contract for the option years. Only the three selected
Contractors will be permitted to propose on the Task Orders.
Proposals from other contractors will not be accepted. A minimum
of two proposals will satisfy the competitive requirements
of SOC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
There is a $30.00 Non-Refundable Charge for each set of Plans
and Specifications. To order Plans and Specifications you may
CHARGE your request VISA, MASTER CARD, OR DISCOVER CREDIT CARD
or make company check payable to the "SUPERINTENDENT OF DOCUMENTS"
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. PLEASE INDICATED IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A Point of
Contact, (2)A Telephone Number, and (3)A Fax Number. If problems
arise concerning your request, call RONNIE MITCHUM at 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders list will be mailed. We cannot fax plan holders
list. For inquiries about Proposals Due or Number of Amendments
issued, contact Shirley Shumer at 843/820-5923. The Standard
Industry Code (SIC) for this solicitation is 1542: General
Contractors - Nonresidential Buildings, Other than Industrial
Buildings & Warehouses. The Size Standard is $17,000,000.00.

CITE: (W-342 SN278409)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--ADD TO AND REPAIR SQUADRON OPERATIONS FACILITY
SOL DAHA05-99-B-0001
DUE 022699
POC POC Kent Morgan (303) 677-9953
DESC: The solicitation to Add to and Repair Squadron Operations
Facility, Building 700, Buckley Air National Guard Base, Aurora,
Colorado has been delayed until the end of January 1999. The
anticipated site visit will be the end of February 1999 with
an estimated bid opening date of mid March 1999. The estimated
construction period is 270 calendar days. The construction
cost is between $500,000.00 and $1,000,000.00. This project
is listed under SIC 1542. It is anticipated that a firm-fixed
price contract will be awarded as a result of this solicitation.
The solicitation package will be issued on a first come first
serve basis as the number of copies will be limited. Copies
of the solicitation will be distributed to various Plans Rooms
throughout Colorado. Requests for bid documents shall be in
writing and accompanied by a non-refundable check for $76.10
for a specification copy with full-size plans. Make check payable
to the U.S. Department of Treasury. This solicitation is 100%
set-aside for SMALL BUSINESS. However, woman-owned, and Small
Disadvantaged Business (SDBs) are encouraged to apply. NOTE:
Buckley ANG Base, Aurora, CO Stop 53 has been changed to Stop
66. Also, include Bldg 1005, Room 250 as part of the Buckley
ANG Base address.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT*COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-342 SN278426)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--WEAPONS
SOL SP076099Q3325
DUE 012099
POC POC Pont Of Contact - Barb Lowry, Phone (614) 692-3306, fax
692-3028
DESC: DESC - WEAPONS P/N 178005 / 806287 THRU 806298, NSN 1095-00-380-8786,
Quantity of 28 each. All responsible sources may submit an
offer/quote which shall be considered. see notes 9 and 26.
Small Business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: DCSC - VTRD, P.O. Box 3990, Columbus,
oh 43216-5000, by fax (614)692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ NUMBER, opening and
closing date, NSN, YPC/ZPC OR NPC NUMBER; BUYER'S NAME AND
YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATONS CANNOT BE PROVIDED BY DCSC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluaion of offers, the final contract award
price may be based upon a combination of price and delivery
is described in this solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-342 SN278305)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--POWER SUPPLY
SOL DAAE20-99-T-0020
DUE 011899
POC Diane Wiener (309) 782-6675
DESC: DESC: Power Supply, NSN 6130-00-435-1116, Part Number 12934803,
The item to procure QTY is 48 each, FOB Destination, with an
100% Option to procure and additional quantity of 48, FOB Origin.
For use on the M109 Paladin. Estimated issue date is 28 Dec
98. The TOP DRAWING is a Specification Control with Suggested
Sources of Supply, EPSCO Inc, Itasca, IL and Hewlett Packard
Co., Palo Alto, CA. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proporal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% Small Business
set-aside.
CITE: (W-342 SN278321)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--INERTIAL NAVIGATION SYSTEM (INS)
SOL DAAE30-99-R-0203
DUE 010799
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The US Army TACOM-ARDEC intends to award a sole source
contract to Kearfott Guidance and Navigation Systems, Totowa,
New Jersey for the purchase of two Inertial Navigation Systems
(INS) for use with the 155mm Automated Howitzer (155AH). The
INS shall be capable of interfacing with the 155AH without
modification of the 155AH in any manner. The two units shall
be direct replacements for the INS currently used in the 155AH
Digital Fire Control System (DFCS). That is the two INS shall
meet the same mechanical, electrical, and communication interface
requirements, as well as functional, operational, and performance
requirements of the current 155AH INS. The INS shall consist
of a Vehicle Reference Unit, Vehicle Motion Sensor, and associated
interconnect cable. Overall characteristics for the INS are:
Position and attitude accuracy's stated herein shall be met
for missions up to 24 hours long and distance traveled up to
100 Km at any latitude within the range of 84o N to 80o S,
unless specified otherwise. The INS shall make use of Global
Positioning System (GPS) signals as an aid to improve the inertial
accuracy. The INS shall interface with standard U.S. Army Precision
Lightweight Global Positioning System Receiver (PLGR). It shall
also utilize Vehicle Motion Sensor aiding to improve survey
accuracy as well as Zero Velocity Updates (ZUPTs) when the
vehicle is stopped. The INS GPS aided accuracy requirements
shall be met when GPS aiding is enabled and signals from four
GPS satellites having characteristics suitable for obtaining
GPS position solutions, at a rate of one per minute or higher,
with accuracy of 10 meters CEP, horizontal, and 10 meters PE,
vertical, or better, are incident at the GPS antenna. The position
accuracy requirements specified herein apply at any time after
position was initialized, INS completed alignment, and the
weapon system has been stopped for 30 seconds or longer. The
INS horizontal position error shall not exceed 10.0 meters
CEP. No more than 1.0 percent of the radial errors may exceed
26 meters. The INS altitude error shall not exceed 10.0 meters
PE. No more than 1.0 percent of the absolute values of altitude
errors may exceed 39 meters. The INS shall accept and indicate
position in Universal Transverse Mercator (UTM) coordinates
with a resolution of 1 meter in Easting, Northing, and Altitude,
At any latitude within the range of 65o S or 65o N, grid or
geodetic azimuth error for the INS shall not exceed 1.0 mils
RMS and no more than 1.0 percent of the absolute values of
azimuth errors shall exceed 2.6 mils. The INS cannon Quadrant
Elevation (QE or pitch) error shall not exceed 0.5 mil RMS,
and no more than 1.0 percent of the absolute value of QE or
pitch errors shall exceed 1.3 mils. The INS cannon cant (or
roll) error shall not exceed 0.5 mil RMS and no more than 1.0
percent of the absolute value of cant or roll errors shall
exceed 1.3 mils. The INS shall accept and indicate azimuth
referenced to grid north with a resolution of 0.1 mil, and
a QE and cant referenced to the local gravity vector, each
with a resolution of 0.1 mil. The INS shall interface with
the 155AH DFCS in accordance with EIA Standard RS- 232. The
DFCS shall be the bus master which initiated communication
with the INS (slave). The INS shall not initiate a message
without a request from the DFCS. The INS shall operate from
a power source functioning at the worst case limits of MIL-STD-1277A,
excepting initial engagement surges and cranking. The INS shall
remain on when the steady power supply voltage is +16.5 to
32.0 Volts dc. INS power draw shall not exceed 48 Watts. The
VRU shall be located on the Assistant Gunner side trunion of
the 155AH in the position formally occupied by the M172 Telescope
and Quadrant Mount. The VMS shall be located on the inside
portion of the Assistant Gunner side road wheel assembly. See
Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120819980/120819980.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-342 SN278316)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BUNKER DEFEAT MUNITION, SHOULDER-LAUNCHED MULTIPURPOSE
ASSAULT WEAPON--DISPOSABLE
SOL DAAE30-99-R-0401
DUE 012199
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ, requires the production of 1,219 Bunker
Defeat Munitions, Shoulder-launched Multipurpose Assault Weapon--Disposable
(BDM SMAW-D), 53 Field Handing Trainers, and 53 technical manuals.
The period of performance will be approximately 12 months.
A security clearance of CONFIDENTIAL is required. The government
anticipates a sole-source award to Talley Defense Systems,
Mesa, Arizona, as the only responsible source. Interested parties
seeking information on this procurement should contact Mr.
George M. Chavis, AMSTA-AR-PC-D, (973) 724-4496 (e-mail: gchavis@pica.army.mil).
Responses to this notice may be submitted using electronic
methods, such as e-mail. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0401/99R0401.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-341 SN277916)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-98-R-66295 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Change solicitation number to F42630-99-R-20498.
As a result of this action F42630-98-R-66295 is cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r20498/com3099r20498.htm
LINKDESC:
EMAILADD: WAHLSTRE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN277984)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-99-Q-20498 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Change solicitation number to F42630-99-R-20498.
As a result of this action solicitation F42630-99-Q-20498 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r20498/com3099r20498.htm
LINKDESC:
EMAILADD: WAHLSTRE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN277985)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARE KIT DISP
SOL DAAA0999R0009
DUE 033099
POC Contract Specialist: Chris thompson (309) 782-4345, Contracting
Officer: Richard Burns (309) 782-4597
DESC: NSN: 1370-00-492-6920, Quanitity: 22,149, Unit of Issue:
EA, Part Number: 7027657-10, End Item: Flare Kit Disp. REMARKS:
(1): 100% option, with and without first article, subject solicitation
will be evaluated using Best Value. Past Performance and Price
will be the two factors evaluated. Past Performance is more
important than price.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thampsonc@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-342 SN278127)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 13--L96 ANTI-RIOT GRENADE AND L97 PRACTICE ANTI-RIOT
GRENADE
DUE 021699
POC Henry St. Pierre, 410-436-5527, Fax 410-436-4780, Product
Manager Smoke/Obscurants, APG, MD
DESC: L96 Anti-Riot Grenade and L-97 Practice Anti-Riot Grenade.
The United Kingdom Ministry of Defence issued an Invitation
to Tender (ITT) on 25 Nov 98 for the L96 & L97 Grenade production
contract. The tender return date is 16 Feb 99. The contract
will be via full and open competition using a government provided
technical data package. The contract is for 3,400 L96 grenades
and 20,900 L97 grenades. There is also a contract option for
the US Government to purchase 12,000 L96 grenades and 12,000
L97 grenades. The ITT was sent to the following companies:
Propellex, Edwardsville, IL, USA; Combined Systems, Plainview,
NY, USA; Defense Technology Corp, Casper, WY, USA; MP Labs,
Blairsville, PA, USA; Alloy Surfaces, Chester Township, PA,
USA; Paines-Wessex, Salisbury, UK; Silberhutte Pyrotechnik,
Silberhutte, Germany; Mechem Consultants, Silverton, South
Africa. The L96 and L97 replace the standard UK L11 and L14
grenades, respectively. The L96 is filled with CS compound.
The L97, a training version of the L96, uses a cinammic acid
smoke fill to simulate CS.
EMAILADD: hjstpier@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-342 SN278197)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-R-2033 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Decrease quantity to 876 each with delivery of
00 Jun 30, 28 each; 01 May 31, 30 each; 00 Dec 31 160 each;
01 Jun 30, 12 each; 99 Dec 31, 638 each.
LINKURL: http://contracting.hill.af.mil/html/3098r2033/com3098r2033.htm
LINKDESC:
EMAILADD: SOTTOSAA@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN278351)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-99-Q-20391 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Decrease quantity to 88 each with a delivery of
31 Dec 1998.
LINKURL: http://contracting.hill.af.mil/html/3099q20391/com3099q20391.htm
LINKDESC:
EMAILADD: SOTTOSAA@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN278355)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20469
DUE 011999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-01-200-9013ES P/N: 51281-726, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0009 lbs, length 6.68", diameter approx 3/8"
and is ballistic initiated. Detonates other explosive component
in F16 egress sys. 83ea. Applicable to: F16. Destn: FMS Countries.
Delivery:29 Dec 2000 24 ea 31 Oct 2000 20 ea 30 Jun 2000 10
ea 31 Jan 2000 18 ea 31 May 2000 11 ea Item 0002 NSN 1377-01-200-9014ES
Det Trans Assy P/N: 51281-742, Acft ejection sys (life support)
ballistic device. Predominant matl: steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge .0009
lbs, length 31.00", diameter approx 3/8" and is ballistic initiated.
Detonates other explosive component in F16 egress sys. 16ea.
Applicable to: F16. Destn: FMS Countries. Delivery:30 Sep 1999
4 ea 31 Mar 2000 10 ea 29 Oct 1999 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet all the requirements of drawing 16VK023, General
Dynamics cage code 81755. The approximate issue/response date
will be 28 DEC 1998. The anticipated award date will be 19
Jan 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099q20469/com3099q20469.htm
LINKDESC:
EMAILADD: TAYLORK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN278356)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 650/B AIR FOIL GROUP
SOL F42630-99-R-20501
DUE 012799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-00-427-9099 P/N: 837756-2, Metal fin
used to help stabilize laser guided bomb. This item is a MXU650/MK82
paveway II air foil group used in conjunction with the GBU-12
bomb to help control and guide bomb to target. 20ea. Applicable
to: Mxu-650. Destn: FMS Countries. Delivery:30 Nov 2000 20
ea The approximate issue/response date will be 28 DEC 1998.
To: Raytheon Ti Systems Incorporated, Mckinney Tx 75070-0801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20501/com3099r20501.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN278357)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BUNKER DEFEAT MUNITION, SHOULDER-LAUNCHED MULTIPURPOSE
ASSALUT WEAPON--DISPOSABLE
SOL DAAE30-99-R-0401
DUE 122298
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ, seeks sources for a non-developmental,
single shot, disposable munition (handled as an item of ammunition),
capable of defeating earth and timber bunker fortifications.
The munition must be hand-held, stand-off and capable of defeating
bunkers in all weather/visibility conditions. Interested sources
should submit their qualifications, including a detailed description
of the candidate munition, to Mr. Dave Burkhardt, AMSTA-AR-CCH-C,
(973) 724-3510 (e-mail: dburkhar@pica.army.mil). Written responses
to this sources sought notice may be submitted using electronic
methods, such as e-mail. Responses shall be submitted no later
than fifteen (15) calendar days from the date of this notice.
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120719987/120719987.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-341 SN277912)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--WING ASSY, GUIDED MISSILE
SOL F09603-99-Q-41608
DUE 012899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 1420-01-396-0339WR P/N: G601897, Dim: 12.24"
base x 5.257" h. Func: Provides aerodynamic support for missile
during flight. Matl: Titanium alloy, TI-6AL-4V, composition
AB-1, Condition A, MIL-T-9045._Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 112ea. Opt 01 100
ea Applicable to: Aim-120 Missile. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 May 1999 112 ea Alternate delivery
quantities: Alt A This solicitation can be found at the following
URL: http: pkec.robins.af.mil The approximate issue/response
date will be 29 DEC 1998. The anticipated award date will be
10 Feb 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. See Note (s) 26.
CITE: (I-342 SN278344)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--LEADING EDGE SEAL
SOL F34601-99-Q-48146
DUE 012099
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-434-7672FW P/N: DAA3652A254-036,
2EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Mar 2001 2 ea The approximate issue/response date
will be 21 DEC 1998. The anticipated award date will be 03
Feb 1999. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Caution: The drawings which will be furnished under this RFP
and any resultant contract are proprietary to the Boeing Company.
Firms interested in proposing on this RFP must have on file
a current OC-SAF/66, "Rights Guard Certificate", signed by
an individual authorized to bind your company, or the bid package
will not be furnished. This certificate may be obtained from
OCALC/PKXDA, Tinker AFB OK 73145-5320. See Note (s) 22.
CITE: (I-342 SN277988)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--PANEL ASSEMBLY
SOL F34601-99-R-0023
DUE 012099
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 1560-01-377-2424FW P/N: DAA3139A065-087,
2EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:31 MAY 2000 2 ea Item 0002 NSN 1560-01-377-2425FW
Panel Assembly P/N: DAA3139A065-088, 2EA. Applicable to: B-2
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
JUL 2000 2 ea Item 0003 NSN 1560-01-377-2426FW Panel Assembly
P/N: DAA3139A065-090, P/N DAA3139A065-088 3EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
JUN 2000 3 ea E-mail: atkinson@PO21.tinker.af.mil FAX (405)
739-2817 The approximate issue/response date will be 21 DEC
1998. To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Electronic address
for solicitation: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) 26.
CITE: (I-342 SN277989)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING ASSY
SOL F34601-99-47101
DUE 012299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 1560-00-897-6859FG P/N: 35-8232-502, Dim:
60 inches long, 36 inches high, 16 inches wide; Matl: titanium
steel. 2EA. Applicable to: B52h. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:28 Feb 2000 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 ALL SOURCES MUST BE
ENGINEERING SOURCE APPROVED AT TIME OF AWARD TO BE CONSIDE
RED. The approximate issue/response date will be 23 DEC 1998.
The anticipated award date will be 22 FEB 1999. Written procedure
will be used for this solicitation. To: Aero Space Composites,
Stanton Ca 90680-0000. To: H A C Corp, Grand Prairie Tx 75053-1166.
To: Limco Manufacturing Corp, Tulsa Ok 74107-9428. To: Nordam,
Tulsa Ok 74101-3365. To: Honeycomb Co Of America Inc, Sarasota
Fl 34243-3900. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Electronic address for solicitation:
http://www.tinker-contracting.com/pkbizops/LAD/LADC/LADC.htm
See Note (s) 1,9,23,26.
CITE: (I-342 SN278031)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EXHAUST ASSEMBLY
SOL SP0460-99-Q-2475
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: NPG98317000343 NSN 1560-01-436-7865, exhaust Assembly
Sikorsky Acft CAGE 78286 P/N 70308-23100-045 5 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended source: Sikorsky Aircraft
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-342 SN278104)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLADE, CUTTER, CABLE
SOL SP0460-99-Q-2469
DUE 010299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98230000276 NSN 1560-01-294-9872, blade, Cutter,
cable Bristol Aerospace LTD CAGE 35951 P/N 342-83011-1 22 -EA
Del to Richmond VA 23297 Del 60 DARO intended source: Bristol
Aerospace. other than full and open and unrestricted. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-342 SN278164)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARMORED WING ASSEMBLY
SOL SP0460-99-Q-2473
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98300000301 NSN 1560-01-123-2580, armored wing
Assembly IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-01152 Rev
V dated 9NOV94 & Atcom CAGE 81996 procurementpkg #70500-01152
Rev C dated 16AUG93 P/N 70500-01152-093 11 -EA Del to New Cumberland
PA 17070 Del 60 DARO unrestricted. solicitation will be made
in writing and orally. first article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN278166)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2474
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98308000936 NSN 1560-01-384-5791, window panel,
Aircraft Nordam transparencies of Texas Inc CAGE 0XF59 P/N
P70216-3 12 - EA Del to Richmond VA 23297 Del 60 DARO 35 -EA
Del to Barstow CA 92311 Del 60 DARO intended source: Nordam
transparencies. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-342 SN278167)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HINGE HALF, SPECIAL
SOL SP0460-99-Q-2476
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98321000198 NSN 1560-01-264-3705, hinge half,
special Sikorsky Aircraft Corp Corp CAGE 78286 P/N 70219-01008-
043 Rev E sources; Rotair Ind CAGE 54878 Aero Components Co
CAGE 59213 W&G Machine Co Inc CAGE 33682 airborne Product Support
CAGE 58730 465 -EA Del to New Cumberland PA 17070 Del 60 DARO
other than full and open and unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-342 SN278171)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN,AIRCRAFT. NORTHROP GRUMMAN, CAGE 76823, P/N
14-10381-4 REV B.
SOL SPO475-99-Q-R257
DUE 010699
POC Jennifer Wrenn/BV413/804-279-5114/fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98322000263, NSN 1560-01-123-7412. Skin, Aircraft. Northrop
Grumman corp, CAGE 76823. P/N 14-10381-4, REV "B". Notes: 1/use
mil-std-130 to identify panel. 2/supply panel w/ 0.25 in. of
excess trim. 3/delete the coat of TT-L-20 comouflage lacquer,
med. grey, federal std no. 595, color 36231. supply with specified
primer only. source: Intertrade Aviation cage 8t729, Airborne
Product Support, cage 58730, GSE Dynamics cage 29183, Arizona
Aircraft Spares cage 0F2Y3, H & R Parts cage 32821, Aero Technologies
cage 3w036, M and J Metal Craft cage 1T763, L and S Machine
cage 34336. NOTE 1. unrestricted. ABVS applies. Central Contractors
Registration (CCR) required. End Item Application: F5E Aircraft.
Full and open comp. Origin inspection required. Govt First
Article Test required. 1 lot = 2 each. Specifications, Plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del FOB - Dest to
Def. Distr. Depot Richmond, VA 23297-5900. Quantity 4 ea. Del
255 daro (this includes First Article Test days). Del of Items,
75 days.
CITE: (W-342 SN278186)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LINK ENGINE SLEEVE
SOL SP0470-99-Q-P142
DUE 011299
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-120-0050, Link Engine Sleeve. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, Cage Code 98897,
P/N 4P03010-101C Rev 'C'. Total Qty = 321 each. Line Item 0001
Qty=139 each and Line Item 0002 Qty=182 each. Origin Inspection
I/A/W QAP 104 Required. Delivery at destination, Parcel Post
Address for line item 0001: DDSP - New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001.
Parcel Post Address for line item 0002: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P.O.
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address
for Line 0002: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
First Article Testing required by gov't on 2 units. Delivery
for FAT - 90 days ARO. Total production delivery - 380 days
ARO (inclusive of FAT delivery). This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: Jan. 30, 1999.
Technical Data Package Availability: DSCR does have an approved
technical data package available for this NSN. Please submit
requests for technical data packages to DSCR-VABA via fax or
phone. Fax# (804) 279-4946, phone# (804) 279-3356. All responsible
sources may submit an offer which will be considered. Notes
1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN278262)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-99-Q-0186
DUE 011199
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: NSN 1560-01-283-3692, P/N 114P5003-156, Quantity 9 each
applicable to the Ch-47 Aircraft. F.O.B. Origin with deliveries
of 9 each to Texarkana, TX 75507-5000. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved source is
Boeing Defense and Space Group. The drawings are unavailable.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal, AL. 35898-5280.

CITE: (W-342 SN278275)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STOP, ARRESTING HOOK
SOL SP0475-99-R-0723
DUE 021299
POC Jeanne B. Yonce/BV410 (804) 279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer, (804) 279-5232
DESC: NSN: 1560-01-232-8816, McDonnell Douglas Corp., Cage 76301,
P/N 74A480622-2001, Rev. "B". Delivery of quantity of 180 each
plus 100% option quantity of 180 each to Naval Supply Center
(parcel post and freight) or Defense Distribution Region West
Depot, Stockton, CA (parcel post) and Lathrop, CA (freight).
Origin inspection required. Critical F-18 aircraft, unrestricted,
other than full & open competition basis. Central Contractors
Registration (CCR) required. Government First Article Test
applies. Delivery requested is 90 DARO without First Article
Test and 270 DARO with First Article Test. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 12 Mar
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN278401)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-99-Q-A132
DUE 011599
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: FPE98257000538 NSN 1660-01-359-3141, CAGE 88277
Part No 17P8N1002-505 4 -EA Del to New Cumberland PA 17070
Del by 09 Nov 98. Request price break info for qty 1 EA thru
15 EA as applicable. No data avail to eval alt offers see RFQ
clause s-19. Data must be submitted W/ alt offer. RFQ avail
DSCC web Site on issue date 12/31/98. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-342 SN277939)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY SIDE BRACE
SOL F42630-99-Q-21771
DUE 011199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-185-6405 P/N: 1881A1370, Dim: 3.999"
dia X 17.240" L; 20.26 lbs. 300M steel. Attaches lower side
brace to upper side brace. 31ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jun 1999 31
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 21 DEC 1998. The anticipated award date will be 11
Jan 1999. Written procedure will be used for this solicitation.
To: All Tools Inc, Cleveland Oh 44144-1105. To: C M Manufacturing
Incorporated, Missoula Mt 59802-0633. To: Buckeye Machining
Co, Euclid Oh 44132-2628. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21771/com3099q21771.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN277986)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE METERING BRAKE
SOL F42630-99-Q-2180 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, Change solicitation number to F42630-99-R-22465.
As a result of this action solicitation F42630-98-Q-2180 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22465/com3099r22465
LINKDESC:
EMAILADD: cookc@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-342 SN277987)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--CARGO BUFFER STOP ASSEMBLY
SOL F09603-99-R-31511
DUE 012199
POC For copy, access this solicitation at contrac, ting.robins.af.mil,,
For additional information contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1670-00-144-1856LG P/N: 67J2100, Dim: 7'
X 3 1/2'. Material: Steel and Alum. Fun: Air Drop Delivery
Appl: C-130 Acft. 23EA. Applicable to: C-130 Acft. Destn: Robins
Air Force Base Ga 31098-1647. Delivery:31 May 1999 23 ea Paper
copies of solicitation will not be issued. Solicitation can
be accessed at the web site only. The approximate issue/response
date will be 22 DEC 1998. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-342 SN277997)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0460-99-Q-2477
DUE 010999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: NPG98322000292 NSN 1680-00-066-7826, Bell crank
Boeing helicopters CAGE 77272 P/N 107C2652-11 15 -EA Del to
Stockton CA 95296 Del 60 DARO 13 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended source: Boeing helicopter. other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-342 SN278105)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, ACTUATOR
SOL SP0460-99-Q-2478
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98327000468 NSN 1680-01-140-2302, piston, actuator
Parker-Hannifin Corp CAGE 82106 P/N 274047-21 42 -EA Del to
New Cumberland PA 17070 Del 60 DARO 33 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Parker-Hannifin. other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-342 SN278108)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--EA-6B BAND 7/8 TRANSMITTER!!
SOL N00019-99-R-1196!!
POC James A. Williamson, Phone (301) 757-7060!!
DESC: The Naval Air Systems Command intends to negotiate and
award a fixed-price type contract to procure a modified configuration
of the AN/ALQ-99 Band 9/10 Transmitter (Band 9/10), capable
of operating in the adjoining Band 7/8 frequency band. The
requirement involves non-recurring engineering to accomplish
Band 9/10 design changes, fabrication and testing of up to
10 modified Band 9/10 units, creation and delivery of associated
technical data, and repair support. The transmitter will
be a Weapons Replaceable Assembly (WRA), mounted in the ALQ-99
Tactical Jamming Pod used on the EA-6B aircraft. The transmitter
will amplify and radiate jamming signals generated by the
ALQ-99 Universal Exciter Upgrade and ALQ-99 On-Board System.
The Government intends to award a contract to Tracor Aerospace
Electronics Systems (AES), Lansdale, PA pursuant to Title
10 U.S.C. 2304(c)(1) since Tracor AES is the designer, developer
and sole manufacturer of the AN/ALQ-99 Band 9/10 and the
only known source that can meet program requirements. Any
other interested parties should contact Mr. Jim Williamson,
AIR-2.2.1.2.4, Naval Air Systems Command, 47123 Buse Road,
Room 453, NAS Patuxent River, MD 20670 at (301) 757-7060
or email at williamsonja.jfk@navair.navy.mil. See note No.
22 - NAVAIR Synopsis No. 20022-99.*****
EMAILADD: williamsonja.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-342 SN278134)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER PLATE, LIGHT
SOL SP0460-99-Q-2470
DUE 010299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer 8 04-279-4914
DESC: PR-NO: YPG98257000489 NSN 1680-01-219-5751, cover plate,
light Teledyne Controls CAGE 98571 P/N 839344-1 797 -EA Del
to Barstow CA 92311 Del 60 DARO intended source: Teledyne Controls.
other than full and open. solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-342 SN278165)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0460-99-Q-2438
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98309000314 NSN 1680-01-448-7745, panel, Control,
elect Engineered Fabrics Corp CAGE 56221 P/N 5065-3642-2 7
-EA Del to Richmond VA 23297 Del 90 DARO/duration of contract
period: FY 99 intended source: Engineered Fabrics Corp. only
one source. other than full and open and unrestricted. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN278169)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200009
DUE 120899
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493,
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: Line items number 1 and 3 of the above referenced solicitation
published November 16, 1998 are hereby cancelled in their entirety.

CITE: (W-342 SN278174)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AIRCRAFT PARTS
SOL USZA95-99-Q-0012
DUE 012399
POC Teresa Dansberry 757-878-5223, 243
DESC: The purposed procurement is for 20 each, 7.62 Lid Assembly,
Part Number: 5000-B502-057, 4 each .50 Cal. Lid Assembly, Part
Number: 5000-B502-061, 11 each, .50 Cal Ammon Box, Part Number:
5000-B105-001, 10 each, 7.62 Feed Chute Adapter, Part Number:
5000-A010-009. The indended source is Contract Fabrication
and Design, 5427 FM 546, Princeton, TX 75407. The proposed
action if for parts for which the Government does not own specifications
and drawings to permit full and onpen competition. Firms that
recognize and can provide the part are encouraged to identify
themeselves. You may fax your request to 757-878-4199. See
note 22
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-342 SN278221)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 16--CASTERS FOR J85 AFTERBURNER STAND
SOL F41685 99T0138
DUE 121198
POC Mark Floyd (830) 298-4872
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Acquisition Circular
97-05. FAR 52.212-1 Instructions to Offerors-Commercial applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The following factors will be
used to evaluate offers: 1) equipment meeting minimum specification
stated below 2) price and 3) delivery date. All offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition with no addendum attached.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders Commercial Items;
specifically 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnem Era Veternas, 52.222-36,
Affirmative Action For Handicapped Workers, 52.222.37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era and 52.225-21 Buy American Act- North American Free Trade
Agreement Implementation Act-Balance of Payments Program. The
proposed contract is 100% set aside for small business concerns.
All offers are due at 47 CONS/LGCS 171 Alabama Ave, Laughlin
AFB, TX 78843 by 12:00 p.m. CST on 11 Dec 98. Point of contact
for additional information is Mark Floyd at (830) 298-4872.
Quotations may be faxed to (830) 298-4178 prior to the close
out time. Request for quotation on one-hundred-twenty three
(123) swivel casters with lock and brake. Part Number SSA6-1-7-SR6-150.
Includes: Swivel Lock Part Number 54069, Brake INST-SS6 Alum.
Part Number 58893. Must meet the specification as prescribed
in Technical Order #2J-J85-54 Figure 132 Index 19. These casters
are used on the J85 Afterburner Stand.
CITE: (W-342 SN278272)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE METERING BRAKE
SOL F42630-98-Q-2180 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, Change solicitation number to F42630-99-R-22465.
As a result of this action solicitation F42630-98-Q-2180 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22465/com3099r22465.htm
LINKDESC:
EMAILADD: COOKC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN278350)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CHUTE, FIXED
SOL SP0490-99-Q-N066
DUE 121898
POC Marilyn Brant/clc05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98258000396, 1730-01-081-5601, Chute, Fixed, IAW
cage 05606, p/n 209F673. Configuration Control Item. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 16 EA Del to Barstow,
CA 92311-5014 Del by 320 days ARO.
CITE: (W-341 SN277900)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 17--CENTRALIZED AIRCRAFT SUPPORT SYS
SOL F34650-99-R-0011
DUE 011599
POC For copy,, For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Item 0001 NSN 1730-82-730-101 ea. Destn: Tinker Air Force
Base Ok 73145-9106. Note #1 The approximate issue/response
date will be 15 DEC 1998. The anticipated award date will be
04 Feb 1999. Written procedure will be used for this solicitation.
To: Hydraulics International Inc, Chatsworth Ca 91311-1231.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-342 SN278041)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--REDESIGN OF TARGETING FORWARD LOOKING INFRARED (TFLIR)
HOIST BEAMS
SOL N68335-99-R-0079
DUE 122498
POC Michael J. Markle 732-323-7339
DESC: Peculiar Support Equipment (PSE) for the F/A-18 aircraft
consisting of the following items: redesign of (3) Targeting
Forward Looking Infrared (TFLIR) Hoist Beams (P/N 74D750507-1001)
to accommodate the F/A-18E/F configuration of the Advanced
Targeting Forward Looking Infrared (ATFLIR)while maintaining
the capability to install and remove (I/R) the AN/AAS-46 TFLIR
from an F/A-18E/F aircraft; and redesign of (3) TFLIR Hoist
Beams (P/N 74D750031-1001) to accomodate the F/A-18C/D configuration
of the ATFLIR while maintaining the capability to I/R the AN/AAS-38
TFLIR from an F/A-18C/D aircraft. Additionally, technical
services will be required to ensure that the PSE is in a Ready
for Issue condition for the entire duration of the F/A-18 Operations
Evaluation (OPEVAL) scheduled for November 1999. The contractor
must be familiar with the F/A-18, the equipment (TFLIR), the
work to be performed and the compatability of this equipment
to other systems on the aircraft. McDonnell Douglas Corporation,
a Division of the Boeing Company, St. Louis, MO, as the designer,
developer and sole manufacturer of the F/A-18 aircraft is the
only firm that possesses the necessary technical knowledge
and proprietary source data with regard to design, operations,
maintenance and systems integration requirements of the PSE
to meet the Government's OPEVAL date of November 1999. Firms
that recognize and produce the required item are encouraged
to identify themselves. All responsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on this notice is solely within the discretion of the
Government. See Note 22.
CITE: (W-342 SN278392)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--OILY WATER SEPARATOR
SOL DTCG80-99-Q-3FC743
DUE 121898
POC SK1 Valeri Dedeaux (757)628-4662
DESC: This is a combined synopsis /solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-99-Q-3FC743. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-08. The standard industrial classification code
is 5084 and the size standard is 100 employees. The requirement
is for the following: 1. Oily Water separator, SIGMA Model
S2-25, 15PPM, rated at 25 GPM processing rate with SHIMADZU
Model ET-35A oil Content Monitor and Recirculating Valve Installed.
Qty (3) each. 2. Additional Oil Content Monitor, SHIMADZU Model
ET-35A. Qty (3) each. 3. 10 AMP Fuses. Qty (36) each. 4. Thermal
Units for internal control box. Qty (9) each. 5. System pump
stator. Qty (3) each. 6. System pump mechanical seal. Qty (3)
each. 7. System pilot light bulbs. Qty (3) each. 8. System
100lbs Coalescer Box. Qty (3) each. 9. System solenoid valve
repair kit, model # 18A45K. Qty (3) each. 10. Coalescer Beads.
Qty (3) each. All items to be shipped to U.S. Coast Guard Yard,
2401 Hawkins Point Road, Baltimore, MD 21226-5000 Attn: Mr.
Clyde Thomas. Delivery date on or before 02/01/99. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on December 18, 1998, 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For additional
information on the above requirement phone (757) 628-4662 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-342 SN278329)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE
SOL SP0760-98-R-5046
DUE 011999
POC Point of Contact-Tom Bunnell, Telephone Number-614-692-4726
DESC: This solicitation is being reopened to correct the Item
Description and to update the Government's technical requirements.
NSN 2040-01-374-9939, Door, Metal Marine, Bennett Industries
(14149), P/N 11002; or Ellison Bronze Co. (88171), P/N 139CN-LH,
Qty. 55 each; NSN 2040-01-374-9940, Door, Metal Marine, Bennett
Industries (14149), P/N 11003, or Ellison Bronze Co., (88171),
P/N 139CN-RH, Qty. 80 each; NSN 2040-01-391-8234, Bennett Industries
(14149), P/N 11306, Operator Assembly, Qty. 90 each, to all
be delivered within 70 days to various locations. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1), Approved sources are: Bennett
Industries and Ellison Bronze Company. This proposed procurement
includes a family group of items within the Federal Supply
Class 2040. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-342 SN278381)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT,VE
SOL DAAE0798RT319
DUE 010799
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: VERONICA JAROMA (810) 574-8079
DESC: NSN: 2590013852638, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
MODIFICATION KIT, ELECTRO-TECH. THIS IS AN INDEFINITE QUANTITY
REQUIREMENT. QTY: MINIMUM QTY: 522; MAXIMUM 5 YEAR QTY: 6,525.
THIS ACQUISITION IS PLANNED AS AN 8(A) PROCUREME SEE NOTE:
N/A. ALL RESPONSIBLE SO URCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. TH E OFFER DUE DATE IS ON OR ABOUT 010799 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-341 SN277933)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TAILGATE, VEHICULAR BODY
SOL SP0750-99-Q-1885
DUE 012899
POC POC: Nancy Stevens, Telephone Number - 614-692-4739, Fax
Number - 614-692-3120
DESC: NSN 2510-00-693-0741, Tailgate, Vehicular Body. Steel Material,
74-3/4 inches overall width, 17-7/8 inches overall height,
used on M105 Series trailers. Minimum quantity 37, Maximum
quantity 184, Estimated annual quantity 294. Indefinite Delivery
Purchase Order. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. Copies will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 750 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614)692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE). buyer's name and complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 OPTION YEAR, total of 2 YEARS. While price may be a significant
factor in the evaluation offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-342 SN278255)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT807
DUE 020499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610013645044, QTY: 382, FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 12195 (MICHELIN) OR ORR18105
(BRIDGESTON SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
020499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-341 SN277932)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT808
DUE 020499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610007267647, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 6.00/6.90-9, LOAD RANGE E, INDUSTRIAL
FORKLIFE ROCK REGULAR, BIAS, TUBE-TYPE, W/FLAP, IAW ZZ-T-410.
TWO (2) YEAR REQUIREMENT CONTRACT W/O DVD/EDI. QTY: 1,183 (1ST
YEAR); 1,169 (2ND YEAR). SEE NOTE: NONE. ALL RESPONSIBLE SOURCES
MAY SUB MIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
D ATE IS ON OR ABOUT 020499 (SEE SOLICIATION FOR ACTUAL O FFER
DUE DATE).
CITE: (D-341 SN277934)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT809
DUE 020499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610007176409, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TRIE, PNEUMATIC, 16.50-22.50, LOAD RANGE H, OVER- THE-ROAD
TRUCK-BUS, HIGHWAY REGUALR, BIAS, TUBLESS, ASTM-PS63-97 APPROVED
MFG UNDER CATL 63-97. TWO (2) YEAR REQUIREMENT CONTRACT W/O
DVD/EDI. QTY: 104 (1ST YEAR); 105 (2ND YEAR SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 020499 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-341 SN277935)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 28--FABRICATION OF TURBINE HARDWARE
POC Danielle Buser (301) 342-1825 x174
DESC: The synopsis issued on October 22, 1998 for fabrication
of turbine hardware is corrected to read as follows: The Naval
Air Systems Command (NAVAIR), Program Management, Engineering
Support and Test and Evaluation (AIR 4.5) proposes to issue
a follow on contract to N00421-97-C-1232 for the fabrication
and integration of high pressure turbine hardware. This hardware
will be procured on a sole source basis from General Electric
using a Cost Plus Fixed Fee contract vehicle. The anticipated
period of performance will be thirty (30) months, beginning
on or about February 1999. This is not a request for competitive
proposals. Based on many unique capabilities, GE is the only
contractor that can perform this work. Some examples of this
work are: GE's proprietary turbine design parts, and GE's qualified
manufacturing processes for critical turbine components. In
addition, the added design and qualification efforts needed
for another contractor to perform would delay the program by
at least three (3) years and incur prohibitive costs. Any questions
regarding this announcement should be submitted in writing
to Ms. Danielle Buser at buserda@navair.navy.mil or via fax
at (301) 342-1853. ** See Note 22
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN277882)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. ON ALCO DIESEL
ENGINE MODEL 251C.
SOL SP0760-99-Q-3308
DUE 012799
POC Contact: namebarbara Lowry PHONE614-692-3306 FAX number -
614-692-3028
DESC: PR-NO: YPC98295000644 NSN 2815-01-010-0988, CAGE 50024
Part No 24200425 piston, internal combustion Engine, as used
in Alco Diesel Engine model 251C. Alco P/N 24200425. No additional
technical data available at DCSC for this solicitation. 28
-EA Del to (call Contracting office) Del by 30 days after date
of award. See NOTE 26. Small Business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Speciifcations, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only pproved
sources under the authority of 10 U.S.C.2304(C) (1). Approved
sources are: Automated Best Value Model (ABVM)applies. While
price may be A significant factor in the evaluation of offers
the final contract award decion will be based upon A combination
of price and past performance, as described in the solicitation.
While price will be A significant factor in the evaluation
of offers, the final contract award price may be based upon
A combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-341 SN277930)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 3
SOL F34601-99-R-0029
DUE 012599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-192-0855PR P/N: 9531M23P04, Dim:
Blade base measures 5.547 inches long; 3.005 inches minimum
and 3.017 inches maximum long. Matl: Titanium Alloy C50TF22.
924ea. Applicable to: F110-Ge-100; F16c/D. Destn: Navy Liaison
Office, Tinker AFB OK 73145-5990. Delivery:29 Jan 1999 924
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on a BOA. The approximate issue/response
date will be 28 DEC 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic
address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-342 SN278039)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, ASSEMBLY, MATCH
SOL SP048099R0203
POC Cindy Short, BL373, 804-279-5789
DESC: Solicitation #SP048099R0203 is hereby cancelled due to
valid long term contract.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort.dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN278377)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--STATOR,ENGINE GENER
SOL DAAE0799X7691
DUE 010499
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ADAMS JEANPIERRE (810) 574-6966
DESC: NSN: 2920010244417, QTY: 15, FOB: ORIGIN, OPT: NONE ITEM:
STATOR, ENGINE GENERATOR. PN: 1549884-1 (ALLIEDSIGNAL). SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 010499 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-341 SN277931)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTINE.
SOL SPO750-99-R-2472
DUE 012999
POC For information only -- Nick Renat, Contract Specialist,
(614) 692-1168.
DESC: 2910-00-499-0818, Pump, Fuel, Metering and Distributine.
MFG Code(s): (84760) P/N: 02604, (84760) P/N: DBMFC633-1LK.
The estimated quantity is 201. THe estimated issuance date
is 29 December 1998. The estimated opening/closing date is
29 January 1999. Note number twelve (12) and twenty-six (26)
apply. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed 5 years. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
THis acquisition is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract only with approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: 84760 Stanadyne Automotive Corp. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation.
CITE: (W-342 SN278180)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-5702
DUE 011299
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98292001167 NSN 3040-00-041-6598, CAGE 66503
Part No 4452-068 connecting link, rigid. technical data is
proprietary and cannot be released. Woodward Governor Co. P/N
4452-068. 200 -EA Del to Jacksonville FL 32212-0097 Del 60
days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-342 SN277956)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP074099Q5845
DUE 012599
POC Susan Humphrey, 614-692-3668
DESC: NSN 3020-01-157-4827, Gear Cluster, 24 ea. Approved Sources
of Supply: Precision Gear Inc (21540) P/N 42312E326 and Rolls-Royce
Gear Systems (82402) P/N 42312E326. Contractor and Government
First Article Testing Required (2 ea). Quality Assurance Provision
SQAP01-157-4827 applies. Critical Application Item. Ship to:
Fleet and Industrial Supply Center, San Diego, CA 92132-5044.
Delivery Schedule: 270 Days after date of award. Request for
written solicitation, Request for Quotations. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Precision Gear Inc (21540) and Rolls-Royce Gear
Systems (82402). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-342 SN278250)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS / SYNOPSIS
SOL SP044199R0523
DUE 011999
POC Ruth Stith/BX114/804-279-4426/Contract Specialist./Debra
Call/BXBX002/804-279-4368/Contract Officer
DESC: SP044199R0523, YPG98281001341, 3110011713483, Bearing,
Roller, Cylindrica, Manufacture: Lucas Western Aerospace Geared
Sys, Part number 42312D207. Specifications, plans or drawings
relating to the procurement described are not avilable and
cannot be furnished by the Government. Drawing Number: 42312D207
Rev J Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the useof Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Attn: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. Delivery Schedule 266 ARO days. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Flight critical application
item "Source Control DATA" approved sources's (MRC Bearings
Cage 38443 Split Ballbearing Div. MPB Corp. Cage 78118. Solicitation
will be made in writing.
CITE: (W-342 SN278185)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL 1PI-B-2115-99
DUE 122319
POC Tee Cavanaugh, 202-305-7302phone /202-305-7363 or 7365 fax
#
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals being requested and a written solicitation will
not be issued. The solicitation number is 1PI-B-2115-99 and
this solicitation is issued as an Invitation For Bid (IFB).
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. Item 0001 - Vitap Sigma 2TA Boring Machine. The boring
machine must be equal to or better than the Vitap Sigma 2TA.
The following are the Minimum technical and salient characteristics:
Magnetic starter with emergency stop, quick change system w/148
quick change chucks, two horizontal heads with 21 spindles
each for construction and KD drilling, six vertical boring
groups with split heads, all moved by ratchet with digital
readout, two groups with 11 spindles, the other 4 groups will
have split heads, with 13-spindle heads for line boring up
to 52 holes per row, the four vertical groups with two 13-spindle
heads cannot be turned 90 degrees, they will be dedicated to
line boring, all other heads can be rotated 90 degrees, all
groups have independent pneumatic controls for drilling speed
and digital controls for positioning of heads, the horizontal
and vertical heads can be sequenced for KD work, electric,
480 volts, 3 phase, 60 cycles, pneumatic hold downs (2), 2,500
w/auto feed conveyor belt. Line item 0001 is to be delivered
FOB Destination FCI Ashland, KY, Route 716, Ashland, KY 41102,
Delivery is 60 days after receipt of contract award. COTR is
P. Thompson. Business Classification code is 3545 and small
business size standard is 500. This is a full and open competitive
Invitation for Bid for woodworking equipment. Bidders are advised
that the Government intends to evaluate bids and award on a
multiple award basis. The time for receipt of proposals is
2:00pm on Wednesday December 23, 1998. Bidders shall submit
signed and dated bids to UNICOR, Material Management Branch,
320 First Street NW, 400 Building, 7th Floor, Washington, DC
20534, ATTN: Bid Custodian. Bids may be submitted on the SF1449
or company letterhead. Bids must indicate solicitation # 1PI-B-2115-99,
time specified for receipt of bids, name address and telephone
number of bidder, technical description of the item(s) being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address if different
than mailing address, a completed copy of representations and
certifications at FAR 52.212-3, acknowledgment of all amendments,
if bid is not submitted on Form SF1449, a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the solicitation. All bids that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration, bidder must hold prices firm
in its bid for 30 calendar days from the date specified for
receipt of bids, unless another time period is specified. Bids
or modifications to bids received at the address specified
for the receipt of bids after the exact time specified will
not be considered. The Government will award a contract resulting
from this solicitation to the responsible bidder whose bid
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate bids: technical capability
of the item offered to meet the governments requirement and
price. A written notice of award or acceptance of a bid mailed
or otherwise furnished to the successful bidder within the
time for acceptance specified in the bid, shall result in a
binding contract without further action by either party. This
is a brand name or equal requirement. All bidders offering
an equal product should submit their descriptive literature
with the bid prior to bid opening date and time. This solicitation
incorporates clauses and provision that are in effect through
Federal Acquisition Circular 97-07 and Federal Acquisition
Regulation as follows: 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-2 Evaluation -- Commercial Items, 52.212-3 Offeror
Representations and Certifications-- Commercial Items, 52.212-4
Contract Terms and Conditions Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items. Period of Performance is date of
award through 60 days after receipt of contract. Delivery acceptance
is 60 days after receipt of contract. Delivery hours: 8:00am
through 3:00pm, Monday through Friday notwithstanding Institution
Emergencies and Federal Holidays. 52.211-16 Variation in Quantity:
+/- 0%. 52.216-21 Requirements: The contractor shall not be
required to make any deliveries under this contract after 60
days beyond contract expiration. 52.217-2 Cancellation of Items,
52.213-2 Invoices: Invoices shall be submitted to the Business
Manager at FCI Ashland, KY, Route 716, Ashland, KY 41102, Telephone
Number: 606-928-6414, 52.232-18 Availability of Funds, 52.232-3
Notice to Supplier, 52.214-34 Submission of Offers in the English
Language, 52.214-35 Submission of Offers in U.S. Currency,
52.219-1 Small Business Concern Representation, 52.222-1 Certification
of Facilities, 52.222-22 Previous Contracts and Compliance
Reports, 52.222-23 Notice of Requirement for Affirmative Action
to ensure equal opportunity, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled & Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans/veterans of
the Vietnam Era, 52.223-6 Drug Free Workplace, 52.223-11 Ozone
Depleting Substance, 52.225-1 Buy American Certificate, 52.225-3
Buy American Act- Supplies, 52.225-11 Restriction on Certain
Foreign Purchases, 52.227-1 Authorization & Consent, 52.232-1
Payment, 52-232-8 Discount for Prompt Payment, 52.232-11 Extras,
52.232-18 Availability bity of Funds, 52.232-23 Assignment
of Claims, 52.232-25 Prompt Payment, 52.232-34 Optional Information
for electronic Funds Transfer Payment, 52.233-1 Disputes &
Alternate I, 52.233 Service of Protest: Protest shall be filed
with an agency and forwarded to Mr. Jack Rigsby, Chief, Material
Management Branch, 400 First Street NW, Washington, DC 20534,
52.233-3 Protest after Award, 52.242-13 Bankruptcy, 52.242015
Stop Work Order, 52.243-1 Changes, 52.246-1 Contractor Inspection
Requirements, 52.246-2 Inspection of Supplies, 52-246-16 Responsibility
for supplies 52.246-23 Limitation of Liability, 52.247-34 FOB
Destination, 52.249-1 Termination for Convenience of the government-Fixed
Price, 52.249-8 Default (Fixed Price Supply ans Service), 52.232-3
Alteration in solicitation: There are no alterations in this
solicitation at this time. 52.252-4 Alteration in contract:
There is no alteration in this solcitation at this time. 52.253-1
Computer Generation of Forms by the Public, JAR 2852.270-70
Inspection and Acceptance of supplies and/or shall performed
by COTR: P. Thompson, 606-928-6414. 52.215-18 Facsimile Bids.
Bids may be faxed to 202-305-7363 or 7365. Clause 52.204-6
Contractor Identification Number -- Data Universal Numbering
Systems (DUNS) Number: Bidder must specify DUNS number. Packaging
and Marking: All shipments shall be labeled citing vendor name,
contract number, weight, quantity, item and description. Shipment
should be in accordance with commercial practices and adequate
to insure acceptance by common carrier ans safe arrival at
destination. 52.246-15 Certification of Conformance: All deliveries
shall include a certificate of conformance. A written of award
or acceptance of a bid otherwise furnished to the successful
bidder within time for acceptance specified in the solicitation,
shall result in a binding contract without further action by
either party. Before a bid expiration time, the Government
may accept a bid or part of a bid after its receipt unless
a written notice of withdrawal is received be fore award. Documents
and form cited in this solicitation may be obtained from the
General Services Administration Internet web page (http://www.arnet.gov./far/).
For information regarding this solicitation contact the Contracting
Officer Mrs. Tatea R. Cavanaugh at 202-305-7302.
CITE: (W-342 SN278303)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 34--BORING SYSTEM
SOL F32604-99-Q0077
DUE 121198
POC POC: Ms Carol Kraft, (701) 723-4183/Contracting Officer:
Ms Ferral Browne, (701) 723-4188!!
DESC: Correction: This action originally publicized in the CBD
dated 11/30/98. Please note the following changes: a. Para
17 (vi) part # 346-655 change qty to 2 ea. b. Pare 17 (vi)
part # 369-084 add to description as follows : 10 ft sections
for a total of 800 ft c. Pare 17 (vi) part # S102-152 add
to description: Maximum depth of the beacon is 50 ft. Quotes
are due back by the close of business 12/11/98 rather than
12/09/98. All other Terms and Conditions remain the same.

LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0077.htm
LINKDESC:
EMAILADD: carol.kraft@minot.af.mil
EMAILDESC:
CITE: (W-341 SN277878)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL MACHINE CENTER
SOL SP0490-99-R-0783
DUE 012199
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1410 provide one new 5-AXIS CNC Machining
Center with 40 HP motors, speed range 20-400 RPM,. z-axis travel
of 60 inches, x-axis travel of 140 inches, Tool changer with
capacity of 24, X and Y axes positioning/repeatability accuracy
of +/-0.0001 inch and +/-0.0005 inches respectively. Delivery,
installation, and training are to be performed at Robins AFB,
GA. An allinclusive one year warranty is required. All contract
requirements are to be complete within 160 calendar days after
contract award. Award will be on A firm fixed price contract.
both large and small Business may propose. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-342 SN278107)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--REBUILD MONARCH LATHES
SOL DAAA09-99-R-2016
DUE 011899
POC Contract Specialist Mitzi Wagner (309) 782-8693 (Site Code
DAAA09)
DESC: Rebuild and upgrade four (4) Monarch Lathes, Model 1610,
Series 612. FOB: Destination, McAlester OK. Delivery time is
60 days. The proposed contract listed herein is unrestricted.
Solicitations will be made available on or about 18 Dec 98
with opening date 30 days from issue. Firms interested in receiving
a solicitation package should FAX (309)782-4955/5958 or email:
mwagner@ioc.army.mil and include your commercial and government
entity (CAGE) code, taxpayer ID number, name, address, phone
number, fax number and solicitation number. Home page access:
http://www.ioc.army.mil/home/ NOTICE: All contractors who provide
goods or services to the Department of Defense (DOD) must be
registered in the Central Contractors Register (CCR) in order
to be awarded DoD contracts. Further information may be obtained
through the Internet at http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DoD contract whose solicitation is issued
after 30 Jun 98 if you are not registered in the CCR. The internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
CITE: (I-342 SN278298)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYS
SOL F33600-99-R-0002 01
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: This synopsis amendment is to notify prospective offerors
that the solicitation will be mailed out to all sources that
responded to the original synopsis dated 21 Oct 98. The specifications,
drawings, base information and data requirements will still
be available on the internet as previously stated. The Air
Force Pre-award Information Exchange System internet address
is "http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.htm". The
solicitation will be issued on approxomately 7 Dec 98. The
closing date is 12 Jan 99.
CITE: (I-342 SN278036)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORK TRUCK REPAIR
SOL 1PI-R-1227-98
DUE 012899
POC Patrick R. Mealy, Contracting Officer 202.305.7363
DESC: UNICOR, Federal Prison Industries, Intends to enter into
a 5 year, indefinite delivery indefinite quantity covering
various replacement and or component parts for fork truck equipment
specifically designed and manufactured by or for JH Case. Delivery
FOB destination will be to various UNICOR locations. All responsible
offerors shall submit a request in writing to UNICOR, Federal
Prison Industries, Material Management Branch Attn: Patrick
R. Mealy 400 First Street NW Washington, DC 20534. You may
fax your written request to 202..305.7363, no telephone requests
will be permitted. Your request should include your fax number,
telephone number company name, address, point of contact, and
solicitation number. See note 9.
CITE: (W-342 SN278182)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--LARGE FACEPIECE
SOL F09603-99-R-71227
DUE 012199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-01-415-4241 P/N: 88115010-12, Desc:
Large facepiece molded of silicone rubber with optically clear
urethane material. Includes head harness for secure fit and
drinking tube to mate with M1 canteen cap. This is an incremental
buy with a maximum quantity of 4760. If the government is unable
to buy the maximum quantity as part of the basic award, the
remaining quantity may be established as an option. Increment
1: 1-1587, Increment 2: 1588-3175, Increment 3: 3176-4760.
Option: 100%. 4760ea. Applicable to: Mcu-2 A/P Mask. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:26 Feb 1999 4760
ea Fax No: 912-926-7572 The approximate issue/response date
will be 22 DEC 1998. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-342 SN278000)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--MED FACEPIECE
SOL F09603-99-R-71237
DUE 012199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-01-415-4240 P/N: 88115010-11, Desc:
Med facepiece molded of silicone rubber with optically clear
urethane material. Includes head harness for secure fit and
drinking tube to mate with M1 canteen cap. This is an incremental
buy with a maximum quantity of 5197. If the government is unable
to buy the maximum quantity as part of the basic award, the
remaining quantity may be established as an option. Increment:
1 - 1-1732 ea, Increment 2: - 1733-3465 ea, Increment 3: 3466-5197
ea. Option: 100%. 5197ea. Applicable to: Mcu-2 A/P Gas Mask.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:26 Feb
1999 5197 ea Fax No: 912-926-7572 The approximate issue/response
date will be 22 DEC 1998. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-342 SN278001)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 42--RECIRCULATION FILTER FOR THE AIR FORCES' CHEMICALLY
HARDENED AIR TRANSPORTABLE HOSPITAL (CHATH)
SOL DAAD16-99-T-0023
DUE 121898
POC Purchasing Agent TAMMY TAYLOR 508-233-4123 (Site Code DAAD16)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
has a requirement for fourteen (14) recirculation filters to
be used with the CHATH (solicitation document has specific
requirements). The standard industrial code for this document
is 3564 and the small business size standard is 500. Note that
this RFQ is currently being offered at full and open competition,
however, if two or more quotes are received from small business
concerns than a small business set aside will be in effect.
This RFQ is currently available. For a copy, a written request
including requestor's address, and fax and phone numbers shall
be submitted (via fax) to Ms. Tammy Taylor at 508-233-5286.
Telephone requests will not be accepted. Quoters who responded
to DAAD16-99-T-0015 will be sent a copy of this RFQ. RFQ DAAD16-99-T-0015
was cancelled due to a need to synopsis this requirement.
CITE: (I-342 SN278281)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PORTABLE DIESEL DRIVEN PUMP
SOL N00189-99-R-0018
DUE 012099
POC Sheryle Y McClain, Contract Specialist @ (757) 443-1379
DESC: CANCELLATION-- This is a cancellation of Submission #276741
of 3 December 1998 to the CBD. Requirement is a duplicate,
inadvertntly submitted in error.
CITE: (W-342 SN278130)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--LINER
SOL SP076099Q3487
DUE 011499
POC For Information only, Point of Contact: Kathleen Koo, Phone:
614-692-7655, Fax: 614-692-3028
DESC: YPC98254000504; NSN: 4310-01-061-2858; Liner. Used on Ingersoll-Rand
oil free compressor Model N20NL-10HPAC, on Board Ship. Cage
0AT62, part number H32545. Quantity: 15 ea. delivery to Fleet
& Industrial Supply Center, Jacksonville, Fl. 32212-0097. Deliver
by 130 days after date of award. All Responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-342 SN278273)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP076099Q3323
DUE 012099
POC POC Pont Of Contact - Barb Lowry, Phone (614) 692-3306, fax
692-3028
DESC: DESC - Guard, Valve Pump P/N CS 4320-SVC-0745, NSN 4320-01-056-9203,
Quantity of 132 each. All responsible sources may submit
an offer/quote which shall be considered. see notes 9 and
26. Small Business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: DCSC - VTRD, P.O. Box 3990, Columbus,
oh 43216-5000, by fax (614)692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ NUMBER, opening and
closing date, NSN, YPC/ZPC OR NPC NUMBER; BUYER'S NAME AND
YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATONS CANNOT BE PROVIDED BY DCSC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluaion of offers, the final contract award
price may be based upon a combination of price and delivery
is described in this solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-342 SN278302)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FLANGE MOUNTING U/O WASH ENGR CO.
SOL SP076099Q3327
DUE 012099
POC POC Pont Of Contact - Barb Lowry, Phone (614) 692-3306, fax
692-3028
DESC: DESC - FLANGE MOUNTING P/N 13-4847VT, NSN 4310-01-113-1885,
Quantity of 22 each. All responsible sources may submit an
offer/quote which shall be considered. see notes and 26.
Small Business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c) (1). Approved sources are:
NASH ENGINEERING CO. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluaion of offers, the final contract award price
may be based upon a combination of price and delivery is described
in this solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-342 SN278309)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--YOKE, HYRAULIC MOTOR - PUMP
SOL SP076099Q3304
DUE 012099
POC POC Pont Of Contact - Barb Lowry, Phone (614) 692-3306, fax
692-3028
DESC: DESC - YOKE, HYDRAULIC MOTOR - PUMP/P/N 140B0010E110A,
NSN 4320-01-108-0193, Quantity of 100 each. All responsible
sources may submit an offer/quote which shall be considered.
see notes and 26. Small Business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c) (1). Approved
sources are: WARREN PUMPS, INC. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluaion of offers, the final contract award
price may be based upon a combination of price and delivery
is described in this solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-342 SN278312)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, 1100 Ursuline Drive, P. O. Box 2197,
Bryan, Texas 77805-2197
SUBJECT: 45--WALL MOUNTED SHOWER COLUMNS
SOL RFQ #235-0675
DUE 010899
POC Sarah Gil or Darrell McKeel, Contracting Officers, (409)
823-1879, extensions 442 or 445 respectively.
DESC: The Federal Prison Camp at Bryan, Texas will issue Request
For Quote (RFQ) #235-0675 for 108 each stainless steel wall
mounted shower columns, Bradley 1WCA-EF-60 modified to special
dimensions (surface mounted), or other equal shower column.
The estimated magnitude of this requirement is between $25,000
and $100,000. RFQ #235-0675 will be issued on or about December
9, 1998 with an anticipated deadline for receipt of quotes
on or about January 8, 1999, at 1:00 p.m. (CST). This is a
100% Small Business Set Aside. All fax requests for RFQ #235-0675
may be sent to the Contracting Officer(s) at (409) 822-5014.
Copies of RFQ #235-0675 will be issued on a first-come-first-served
basis.
CITE: (I-342 SN278335)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--CONDUCTIVITY CELL
SOL sp0760-99-r-6009
DUE 012699
POC Point of Contact-Phyllis Bell, Telephone Number-614-692-4199
DESC: All responsible sources may submit an offer/quote which
shall be considered. See notes 9 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquistion with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-342 SN278181)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. (HOSE ASSY - ENGINE
FEED, STA 563.89)
SOL SP0740-99-R-3078
DUE 012799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98230000380 NSN 4720-01-290-1986, CAGE 26512
Part No 160D950341-3 hose Assembly, nonmetallic 200 -EA Del
to Tracy CA 95376 Del 230 days after date of award see NOTE
26 copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD the
small Business size standard is 500 employees written requests
for drawings are to be submitted to Defense Supply Center Center
Columbus attn: dsccvtcd PO Box 3990 Columbus OH 43216-5000;
by FAX(614)6922998 or call (614)692-2344 reqeusts should be
include the IFB/RFP/RFQ number opening/closing date NSN purchase
request number (E.G.YPC/ype)buyer's name and your complete
name and address federal Military and commercial specifications
cannot be provided by DSCC this is an unrestricted acquisition
with A 10% preference for SDB concerns while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered.
CITE: (I-341 SN277929)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL 2 WAY, 2 PORT
SOL SP076099Q2298
DUE 122398
POC For Information Only, Point of Contact - Victoria Frye 614-692-4736
DESC: 4820-01-032-9357, I/A/W spec nr MIL-V-24509A Basic dtd
92 Dec 24. Qty of 20 ea. Qty of 11 ea to be delivered to Norfolk
Va 23511-3392 by 30 days after date of award, qty of 9 to be
delivered to Tracy Ca 95376-5000 by 30 days after date of award.
Valve, Ball I/A/W Mil-V-24509, Type 1. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
9, 22. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Oh 43216-5000; by fax (614)692-2998 or call (614)690-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase request number(e.g. YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-342 SN278310)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE ASSEMBLY
SOL SP076099Q3329
DUE 012099
POC POC Pont Of Contact - Barb Lowry, Phone (614) 692-3306, fax
692-3028
DESC: DESC - CARTRIDGE ASSEMBLE - P/N 1548V100, NSN 4820-01-006-6283,
Quantity of 74 each. All responsible sources may submit an
offer/quote which shall be considered. see notes and 26.
Small Business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c) (1). Approved sources are:
TREAWELL CORP. Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluaion
of offers, the final contract award price may be based upon
a combination of price and delivery is described in this solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-342 SN278313)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--CLAPPER ASSEMBLY, VALVE
SOL SP076099Q3331
DUE 012099
POC POC Pont Of Contact - Barb Lowry, Phone (614) 692-3306, fax
692-3028
DESC: DESC - CLAPPER ASSEMBLY- P/N , NSN 4820-01-088-0912, Quantity
of 44 each. All responsible sources may submit an offer/quote
which shall be considered. see notes and 26. Small Business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c) (1). Approved sources are:
CROSBY VALVE AND WHEATLEY GASO, INC. Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluaion of offers, the final contract award price
may be based upon a combination of price and delivery is described
in this solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-342 SN278315)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP077098QMY64
DUE 122398
POC For Information Only, Point of Contace - Victoria Frye 614-692-4736
DESC: 4820-00-689-6445, P/N 24-49198 Cage 81412. Qty of 53 ea.
Qty of 20 to be delivered to Norfolk Va 23511-3392 by 30 days
after date of award, qty of 33 to be delivered to Bremerton
Wa 98314 by 30 days after date of award. Valve, angle per Treadwell
Corp P/N 24-49198, cleaned for oxygen service. See PID data
for tech data package (tdp) availability information. If table
A0648 is cited, the offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. All responsible sources may submit an
offer/quote which shall be considered. See note(s): 22. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c) (1). Approved sources are: (81412)
Treadwell Corporation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-342 SN278331)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CABINET, HONEYCOMB
SOL F41608-99-Q-13018
DUE 012599
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 21- 925 6555, E-Mail: rjcarter@ldgate1.kelly.af.mil
DESC: NSN 4920-00-601-5156, Cabinet, Honeycomb, PN 2-76060-1,
6 ea Approved Sources: Hillco Mfg Co, Cage Code 8Z052 (and)
Winding Specialists Co Inc, Cage Code 30150 There are no Government-furnished
drawings of specs. Applicable to the F-15 and F-16. Specific
function(s), dimensions and material composites unknown. Fax
and E-mail requests for solicitations are acceptable. Make
requests to Ron Carter/LDKSG. Phone requests for solicitations
are not acceptable. See Note(s) 1,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rjcarter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277906)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PULLER, CUP
SOL F41608-98-Q-13083
DUE 012599
POC Ron Carter/LDKSG/Ph 210 925 4348, Fax 210 925 6555
DESC: NSN 4910-00-463-7383, 16 ea The correct solicitation number
is F41608-99-Q-13083 (i.e., '99' instead of '98'). Thank you.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rjcarter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277910)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--E-3 LEADING EDGE WORK STAND SET
SOL F34650-99-Q-0136
DUE 012099
POC For copy, This solicitation will be available, on the internet
at www.tinke r-cont, racting.com/pkobizops/supplies/acti, For
additional information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Item 0001 NSN 4940-82-730-105 P/N: 4940827301005, Requirement
is for 2 sets (left and right) E-3 Leading Edge Workstands
made IAW furnished SOW and specifications #LAPE96001KL. Anticipated
award date is 19 Jan 99. Del'y of mat'l within 90 days after
award. Requests for hard copies of solicitation will not be
accepted. See Internet Website for copy of solicitation. 2se.
Destn: Tinker Air Force Base Ok 73145-9106. Delivery:30 Mar
1999 2 se This solicitation will be available on the internet
at www.tinker-contracting. com/pkobizops/supplies/active/active.htm
15 days after this notice is publishe The approximate issue/response
date will be 21 DEC 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. WARNING:
Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) 1.
CITE: (I-342 SN277990)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 52--SPLINE GAUGE
SOL DAAJ09-95-G-0018/0071
DUE 123198
POC Brenda Robinson Contract Specialist, AMSAM-AC-SA-F, 256-876-7627,
Contracting Officer, AMSAM-AC-SA-F, J.W. Sheats 256-876-7588
Contracting Officer, AMSAM-AC-SA-F (ACC)
DESC: SYNOPSIS# 0025-98 This effort is sole source to Boeing
Defense and Space Group, Helicopters Division, PO Box 16858,
Philadelphia, PA 19142-0858 -- Authority for other than full
and open competition is USC 2304(c)(1) -- The proposed contract
is for supplies/services for which the Government does not
have adequate data available to permit full and open competition.
Firms that can accomplish the above requirement are encouraged
to identify themselves to Boeing Defense and Space Group, Helicopters
Division for subcontracting purposes only. SEE NUMBERED
NOTES 22 and 26
CITE: (W-342 SN278266)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--PURCHASE OF WINDOWS
SOL N65114-99-Q-E003
DUE 122398
POC Edwina Black 850-452-4612/fax: 850-452-5088
DESC: 0001 - 0012 Windows, white, 1, 1, 7/8" low e full scr,
AAMA DH-R45 welded. welded, R-Valve 3.01, air infiltration
12 CFM, CRF 62, interlocking meeting rail, tilt in sashes,
dual locks, night ventilation latch, vinyl head expander, .080-.085"
wall thickness. Type I: Unit size 3'4" x 3'0" 8341-7412 Qty:
6 each; Type II: Unit size 4'0" x 4'4" 8341 7413 Qty: 12 each;
Type III: Unit size 6'0" x 3'8" ( 3'0" x 3'8" x 2) 8341 7414
Qty: 12 each; Type III with nailing fin : Unit size 6'0" x
3'8" (3'0" x 3'8" x 2) 8341 7386 Qty: 16 each; 8341- 7408 Qty
: 20 each; 8341 7383 Qty: 20 each; 8341 7410 Qty: 20 each;
Type IV: Unit size 2'8" x 3'0" 8341 7415 Qty: 6 each; Type
V: Unit size 3'4" x 3'8" 8341 7382 Qty: 8 each; 8341 7385 Qty:
8 each; 8341 7407 Qty: 8 each; 8341 7409 Qty: 8 each. For the
complete description/specifications, fax your request to the
attention of Edwina Black 850-452-5088. All questions pertaining
to description/specifications will be address in writing. When
faxing, give your name, your company name phone & fax numbers
and solicitation number All responsible source ma submit an
offer which will be considered
CITE: (W-342 SN278324)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: 56--FURNISH MISCELLANEOUS STONE/ROCK TO THE COLES CREEK
RECREATION AREA AT CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-99-B-0210
DUE 012199
POC Contract Specialist JUDY KIBLER (314) 331-8527, FAX (314)
331-8746 Contracting Officer Joan Schick (314) 331-8505 (Site
Code DACW43)
DESC: This requirement was previously published on 7 Dec 98 under
solicitation no. DACW43-99-T-7019. It is being readvertised
under the new solicitation no. DACW43-99-B-0210. It is a commercial
requirement using the provisions of FAR Part 12. The required
stone is Quarry Run - 4,900 Tons, 400 lb. Riprap - 1400 Tons,
Clay - 1000 Tons, and 3 inch stone (CA-1) - 390 tons. The Contractor
is responsible for transportation from the point of origin
to Carlyle Lake and shall furnish certified weight tickets
for each shipment. The Contractor must be capable of hauling
a minimum of 400 tons or rock/stone per day, deliveries to
begin 30 days after contract award. Solicitation will be available
on or about 21 December 1998. See Note 1.
CITE: (I-342 SN278280)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECTRICAL
SOL SP0970-99-Q-A052
DUE 012299
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR#: FPE98294000559. NSN: 5895-01-397-5445. Item description:
Panel, control, electrical. Approved source: Telephonics
Corp. (78711) P/N P235A067-2. 5 each to be delivered to Mechanicsburg,
PA (SW3100). Delivery schedule: 5 each within 120 days.
Increments solicited: 1-4, 5-9 and 10-24. Set-aside: Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB
CITE: (W-341 SN277901)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SELECTOR RECEIVER
SOL F09603-99-R-50704
DUE 020299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Item 0001 NSN 5895-01-307-7347EW P/N: 202921-303, P/N 301701-001
Dim: 5.38"L X 2.93"W X 0.73"H; Matl: Aluminum, copper, electronic
components, steal, plastic; Fun: Computer controlled electronic
switching of received RF signals, also provides a port to insert
a calibration signal. See WR-ALC/PK web page at http://pkec.robins.af.mil.
INCREMENTAL QUANTITIES: 1-6; 7-12; 13-18; AND 19-24 BASIC YEAR
PLUS TWO ANNUAL OPTIONS 24EA. Opt 01 15 EA, Opt 02 15 EA Applicable
to: Alq-131. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
MAY 1999 24 ea Alternate delivery quantities: Alt A (912) 926-7211
DD 254 Security Requirements The approximate issue/response
date will be 28 DEC 1998. To: Remec Microwave Inc, San Diego
Ca 92123-1303. To: Lockheed Martin Corporation, Yonkers Ny
10710-5598. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26, B, F.
CITE: (I-342 SN278014)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SELECTOR RECEIVER
SOL F09603-99-R-50704 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: THIS MODIFICATION IS ISSUED TO DELETE NOTE "F" FROM SYNOPSIS
AS IT IS See Note (s) 22, 26, B.
CITE: (I-342 SN278056)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--LASER
SOL N00173-99-Q-0019
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Mid-wave optics set for a coherent or equal MIRA modelocked
Ti:Sapphire laser(Tunability from 730-870 nanometers), and
1 each 5W CW, diode-pumped, all solid state, frequency-doubled
Nd:YV04 laser with the following specifications: Output power
>5.0 watts, Output frequency:532 nanometers, Divergence < or
mrad +/- 10%, Beam quality: M^2 <1.5, and Power stability:
+/- 1%, Noise: < 0.1% rms, Polarization: vertical or horizontal
100:1. http://heron.nrl.navy.mil/supply is the web address
where you can locate RFQ information. See Note(s): 1.
CITE: (I-342 SN278200)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
SUBJECT: 58--RADIO EQUIPMENT
SOL DAHA22-99-T-8096
DUE 122398
POC Contact, CHRIS TWINER (601)936-8341/Contracting Officer,
FRANK JACKSON (601)936-8494
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. Thsi announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAHA22-99-T-8096
and it is a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect though
30 September 1998. Quotes on the following line items are requested:
L/I 0001 Motorola VHF/UHF AM/FM transceiver set. Model # PRM500
Part # 01-P35849M001. This set contains a URC-200 Radio, UAC-300
power supply, UIB-100 interface box, URM-100 100 foot antenna
cable, handset, battery box. Quantity 2. L/I 0002 PTMP-150
hand microphone. Quantity 2. L/I 0003 PTSH-104 Amplified remote
speakers with universal mount. Quantity 2. L/I 0004 LSCA-103
for PTSH-104 speaker to control head. Quantity 2. L/I 0005
LSKY-101 Cable for KY-58 to URC-200 Radio. Quantity 2. L/I
0006 UEC-200 Remote control unit fot URC-200. quantity 2. L/I
0007 URE-U-A10-LLL-YY 200 foot remote control cable. Quantity
1. L/I 0008 URE-U-A10-LLL-YY 100 foot remote control cable.
Quantity 1. The above line items are required to be delivered
to: 172 LS/LGS 141 Military Drive, Jackson, MS 39208-8872.
Delivery shall be made not later than 60 days after receipt
of order. FOB Destination is requested. The following commercial
items provisions applu to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-4 Contract Terms and conditions,
52.212-5 Contract terms and conditions required to implement
statutes or executive orders-commercial items. A completed
copy of the provisions at 52.212-3 Offeror Representations
and Certifications-commercial Items will be requires with quote.
Offers are due for this solicitation on 23 December 1998. Where
a definite material or brand name is specified, it is not the
intent to discriminate against any product of another manufacturer.
For the purpose of setting standards of quality, design,diminsions
and appearance, certain manufacturers and or trade names may
be designated herein. Reference to a specific manufacturer's
product by name, make, or catalog number is intended to establish
a standard of quality and shall not exclude equal products.
Substitution shall be only with written approval of the contracitng
officer. Burden of proof of equality lies solely with the contractor.
Faxed quotes will be accepted at (601) 936-8214. E-Mailed quotes
will be accepted at: ctwiner@msjan.ang.af.mil. You may mail
quotes to 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872.

EMAILADD: ctwiner@msjan.ang.af.mil
EMAILDESC:
CITE: (W-342 SN278206)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
SOL SP0970-99-Q-A054
DUE 011199
POC Robert Slitor, PCCC-GJF, (614) 692-8524.
DESC: PR#: YPE98068000428. NSN: 5895-01-324-8741. Item description:
Interconnecting box. Approved sources: Litton Systems (06481)
P/N 8900910-503, Sikorsky Aircaft Corp (78286) P/N 70600-81807-101,
No vendor data available (80058) P/N J-4531/A1. 10 each
to be delivered to Richmond, VA (SW0400). Increments solicited
5-9, 10-24 and 25-49. Set-Aside: Unrestricted. All responsible
sources may submit a quote/offer which shall be considered.
See note (26). This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies
of this RFQ will not be accepted. Specifications, plans or
drawings are not available.
LINKURL: http://www.dscc.dla. mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-342 SN278325)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RF GENERATOR
SOL 52WCNW906024
POC Charles A. Hughes 816-426-7267, ext 229.
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
10 each RF Generators (less oscillator); NSN: 5895-01-362-0551,
Unisys P/N 1213634-201, Cage 56232, RDL P/N P0S331, Cage 16478,
to be manufactured and delivered FOB Destination to Kansas
City, Missouri. These Generators are used by the National Weather
Service in support of the Nexrad Radar Program. The Government
does not own specifications or drawings. The original item
was manufactured by RDL, Inc. of Conshohocken, PA under contract
from the Unisys Corporation. The intended procurement is for
supplies for which the Government intends to acquire from one
manufacturer under the authority of 41USC253(c)(1). The Government
knows of only one source authorized to provide the Generator,
RDL, Inc. of Conshohocken, PA. Any business sources, able to
provide the exact make and model of the item referenced herein
is encouraged to respond to this announcement within 15 days
after it's publication. Interested firms should submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for of businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530. This is not a request
for proposals and there is no solicitation available at this
time. This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 15. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to RDL, Incorporated whichever
is determined to be more advantageous to the Government without
further notice. The anticipated award date is no earlier than
60 days from the date of this announcement. The Standard Industrial
Classification Code is 3679. The small business size standard
is 500 employees. This is not small business set-aside.

EMAILADD: ERROR--
EMAILDESC:
CITE: (W-342 SN278405)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION SYSTEMS
DUE 011599
POC Addie McLaurin, Code 1113AM, (843) 974-5978, Contracting
Officer, Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for a system, either hardware or software,
that provides a seamless TCP/IP operation over Radio Frequency
(RF) links (standard DOD inventory radio equipment such as
HF, UHF, VHF, VLF,etc.), Satellite comms (any satellite communication
configuration that DOD currently employs), standard telephone
connections, or other common DOD communication means. Seamless
is defined as having qualities similar to Internet connections
via T1 line or standard PC modem, no matter what the means
of connectivity. The system should be easily configurable to
any of the requested connectivity means by operational personnel,
should support both Secure and regular Internet and satisfy
all security issues, should be able to port to standard DOD
computers (i.e. software should load and run on, or hardware
should easily connect to standard desktops or laptops), and
the system should be able to use standard phone lines as a
backup where available. Request information regarding specifications,
capabilities, and price of currently manufactured commercially
available only. This announcement is only an expression of
interest. Future requirements and procurements are uncertain.
The Government does not presently have a requirement and does
not intend to award a contract on the basis of this announcement.
For further information contact Bill Ferrara, Code 344, at
(843)974-5813. All information supplied should be mailed to
ferrarab@spawar.navy.mil or SPAWAR Systems Center Charleston
P.O. Box 190022 North Charleston, S.C. 29419-9022, Attn: Code
344 to arrive no later than 15 January 1999
EMAILADD: mclauria@spawar.navy.mil
EMAILDESC:
CITE: (D-342 SN278249)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A119
DUE 011299
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: NSN: 5945-01-069-4471 PR NUMBER: YPE98320000778 TO BE
MANUFACTURED IAW BASIC SPEC: MIL-R-83726B; DTD 10 DEC 84; SPEC/MS
SHEET MIL-R-83726/24K DTD 23 JUNE 95; QPL NUMBER: QPL-83726-20
DATED 1 AUG 97 SYNOPSIS GUIDANCE INFORMATION: Main contact
maximum voltage rating in volts: 28.0 DFC. Main contact load
current rating at maximum rated voltage: 150.0 milliamperes
DC resistive load. Operating voltage rating and type at specified
temp: 26.0 volts DC 25 Deg Celsius single winding. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 9 and 23 Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN
COMPETITION: Military Specification Item VARIOUS INCREMENTS
SOLICITED FROM 25 TO 961 EACH DESTINATION(S): Mechanicsburg
PA; Lathrop CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE
TYPE: Unrestricted THIS WILL BE AN INDEFINITE DELIVERY PURCHASE
ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE
S-40. NOTE: PLEASE COMPLETE AND RETURN THE ENTIRE SOLICITATION.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-341 SN277875)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-X047
DUE 012999
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: Solicitation SP0970-98-R-X047 is hereby amended and shall
be re-issued on. 12/29/98 and will close/open on 1/29/99. Those
who were previously solicited. and those who submitted quotes
will be resolicited. All terms and conditions. still apply.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-341 SN277883)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 59--CIRCUIT BREAKER
POC Mercy Hipolito, Tel: (671) 339-8415, Fax: (671) 339-5045/6139
DESC: SOL N62395-98-Q-1009 - 8 Ea circuit breaker submitted on
12/07/98 and due 12/17/98 SN277596 should read SOL N62395-99-Q-1009

CITE: (W-341 SN277918)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, STEPPING DSCC FORM 239 DATED 10 APR 97 APPLIES.
SOL SP0930-99-R-A045
DUE 121198
POC Contact: name-bill Stewart PHONE-614-692-7858 FAX number-61
4-692-1100
DESC: PR-NO: YPE98211000357 NSN 5930-00-927-6723, CAGE 54208
Part No PP6259-8E CAGE 97151 Part No 8912014 bank level quantity
7; contact quantity per bank level 10; wiper contact quantity
per bank level 4 and 5; Magnetic coil quantity 1. 235 -EA Del
to Lathrop CA 95330 Del by 19 Jun 99. 180 -EA Del to Mechanicsburg
PA 17055 Del by 19 Jun 99. This solicitation number is being
cancelled for administration purposes. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-342 SN277940)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR ELECTRON TUBES
SOL F04606-99-42229
DUE 012199
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5960-01-098-1168ZW P/N: L-5283-54, This is
a sole source repair acquisition to either Litton Systems Inc.,
or to Econco Broadcast Service Inc.. The Government lack required
data and drawings to effect the necessary repairs. If any source
has the drawings and data to do the repairs on the Electron
Tubes for the AN/MST-T1A System you than may submit a proposal.
No telephone request. Only written or faxed requests received
directly from the requestor are acceptable. The fax number
is (916) 643-5273, Attn: Gilbert P. Massiatt/PKL-1. 17ea. Applicable
to: An/Mst-T1a. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 MAR 1999 17 ea The approximate issue/response date
will be 22 DEC 1998. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-342 SN277992)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--REPAIR OF CRT
SOL F09603-99-R-21030 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: This solicitation, F09603-99-R-21030, is hereby amended.
Subject solicitation is for the repair of 120 each, NSN 5960-01-236-1169FX,
CRT. There are no other changes to this solicitation.
CITE: (I-342 SN277996)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR
SOL F09603-99-R-50001
DUE 012199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5955-01-301-2296EW P/N: 037-003502-002, Dim:
8"x6"; Mat: Phenolic Resin; Func: Oscillates dig input signal.
Basic qty range: 1-10 ea, 11-20 ea, 21-27; Option qty: 1-10
ea, 11-20 ea, 21-30 ea. EA. Applicable to: Alq-135. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 Sep 1999 ea
Fax No: 912-926-7214 The approximate issue/response date will
be 22 DEC 1998. To: Signal Technology, Sunnyvale Ca 94088-3406.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satified
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
CITE: (I-342 SN277998)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSY
SOL F09603-99-R-50002
DUE 012199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-3018
DESC: Item 0001 NSN 5998-01-361-3847EW P/N: 333447-001, 10EA.
Applicable to: An/Alr-56m. Destn: Robins Air Force Base Ga
31098-1611. Delivery:29 JAN 1999 10 ea FAX NR 912-926-3018
The approximate issue/response date will be 22 DEC 1998. The
anticipated award date will be 25 JAN 1999. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
San Jose Ca 95150-7012. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satified
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
CITE: (I-342 SN277999)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--FREQUENCY SELECTABLE OSCILLATOR
SOL F09603-99-R-50013
DUE 012299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5955-01-185-2998EW P/N: 231367-101, P/N 27176,
P/N: BXL5019, Dim: approx. 4"x5"x1.5", Matl: Aluminum box w/connectors,
Func: Stable frequency oscillator. P/N for Raytheon is BXL5019,
Loral's is 231367-101, Narda's is 27176. Plus option qty ranges
of 1-10 ea; 11-20 ea; & 21-25 ea. 16EA. Applicable to: An/Alr-56c.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:29 OCT
1999 16 ea FAX 912 926-7572 The approximate issue/response
date will be 23 DEC 1998. To: Narda Microwave Corp, Hauppauge
Ny 11788-3906. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22.
CITE: (I-342 SN278013)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--DIRECTIONAL COUPLER
SOL F09650-99-T-1009
DUE 121198
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5985-01-013-3527 P/N: AMCAN 926113-3B, DIRECTIONAL
COUPLER A Separate written RFQ will not be issued-this synopsis
announcement serves as the request for quotation. The following
clauses are applicable to Subject Solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certification-Commercial
Items), 52.212-4 (Contract Terms and Conditions- Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. 5ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 5 ea FAX 912 926-2652 The approximate issue/response date
will be 11 Dec 1998. The anticipated award date will be 18
Dec 1998. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-342 SN278057)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--REELS
SOL 1PI-R-1230-99
DUE 121499
POC Patrick R. Mealy, Contracting Officer 202.305.7310
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals being requested and a written solicitation will not
be issued. The solicitation number is 1PI-R-1230-99 and this
solicitation is issued as a Request For Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This requirement is set-aside for small business. The standard
industrial classification code is 3692 and small business size
standard is 1000. It is the intent of this solicitation to
result in a three year firm fixed price indefinite quantity
indefinite delivery supply type contract. The Governments requirement
are as follows: line item 0001, REEL D,SC-F-639, 8130-000-253-0106.
FOB destination Location of delivery is Federal Medical Center
(FMC), UNICOR, Federal Prison Industries (FPI), 3301 Leestown
Road Lexington, KY 40511-8799. Provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their proposal. Clause 52.216-22 Indefinite Quantity applies
to this contract. Clause at 52-212-4, Contract Terms and Conditions
apply. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies. In accordance with FAR 52.219-6 Notice of Total Small
Business Set-Aside applies. FAR 52.216-19 Order Limitations,
applies with the minimum order limitations per delivery order
of 100 each and a maximum of limitation of 500 each Guaranteed
Minimum 1,700 each and estimated maximum 25,000 . The contractor
will not be obligated to honor a series of orders for, from
the same ordering office, within a 10 day period that together
call for quantities exceeding the maximum order limitations
of that item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through five years thereafter. FAR 52.232-33
Mandatory Information For Electronic Funds Transfer Payment
applies. Vendors shall submit signed and dated proposals to
UNICOR, Federal Prison Industries, 320 First St., NW, 7th Fl.
MMB, Washington, DC 20534, ATTN: Bid Custodian. Proposals may
be submitted on the SF33 or letterhead stationery. Proposal
and certifications may also be sent by facsimile at (202) 305-7363
to the attention of the Patrick R. Mealy, Contracting Officer.
The date and time for receipt of proposals is December 14,
1998 at 2:00 PM Eastern Standard time. Proposal must indicate
solicitation No. 1PI-R-1230-99, time specified for receipt
of bids, name address and telephone number of bidder, technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if proposal
is not submitted on Form SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All quotes that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, bidder must hold prices firm in its bid
for 30 calendar days from the date specified for receipt of
quotes, unless another time period is specified. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Patrick R. Mealy . All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/curent. This cbd/synopsis
is also available on web site: http://www.unicor.gov/procurement.
See Note 1
CITE: (W-342 SN278086)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

CITE: (W-342 SN278137)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--MODIFIED EXHAUST ADAPTER SPACER
SOL NWWG4200900502KLC
POC Karen Christian 816-426-7457 ext 236
DESC: The U.S. Department of Commerce/NOAA intends to acquire
manufacture and deliver of 172 each modified Exhaust Adapter
Spacer into an existing Kohler Generator used by the National
Weather Service (NWS) NEXRAD Weather Surveillance Radar program,
NSN: NWS9-83-280-0002. The original equipment manufacturer
for the existing Exhaust Adapter Spacer is Deere and Co. In
order to receive a complete package of the drawings and specifications,
interested persons may send a written or faxed request to the
address in this synopsis within 15 days after publication of
this notice. Fax is (816)426-7530. This is a small business
set-aside. The Standard Industrial Classification Code for
this item is 3679. All responsible sources may submit a bid
which will be considered by the Agency.
CITE: (W-342 SN278140)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-Q-A053
DUE 011399
POC Kenneth Planty / PCCCGBE / 614-692-8580
DESC: PR-No.: YPE98331000369. NSN 5985-00-784-0432. I/A/W SPEC
NR MIL-A-4946B, 18-MAR-65; MIL-A-4946B, AMEND #1, 1-MAY-67;
AFLC DWG 64C3418, 4-NOV-64; AFLC DWG 64C3419, REV A, 14-APR-66.
44-each to be delivered to W62G2T Lathrop, CA and 95-each to
be delivered to SW3100 Mechanicsburg, PA 120 Days ADO. All
responsible sources may submit an offer which shall be considered.
Contractors not previously waived for First Article Testing
will be required to test 3 units. Full and Open Competition
applies. This item is being solicited as an "Indefinite Delivery
Purchase Order" (IDPO) with a maximum dollar value of $100,000.00.
Offerors are requested to quote on the following Quantity Breaks
or submit a separate schedule of breaks for consideration.
Various Increments Solicited: 75 99, 100 149, 150 199, 200
249, 250 299, 300 - 349. Award evaluation will be based on
the basis of the current requisition quantity. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer which shall be considered. See notes 1, 9,
26. Copies of this solicitation are available on the Internet
at http://www.dscc.dla.mil/rfq. The small business size standard
is 750 employees. This solicitation is not available until
29-DEC-98. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Approved source are RA Miller (05211)
and Circle Prime Mfg (0HHN4).
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-342 SN278192)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST ADAPTER
SOL F41608-98-R-29587
DUE 011299
POC The Point of Contact is Capt Brian A. Stives, LDKAC, Phone:
(210) 925-6535, FAX: (210)925-1054, E-Mail: bstives@ldgate1.kelly.af.mil
DESC: Essential Repair of Test Adapters (3 each, NSN 6625-01-325-2232DQ).
Government furnished drawings and/or specifications are not
available. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes. See Note(s)
22,23,26
EMAILADD: bstives@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-342 SN278204)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

CITE: (W-342 SN278244)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATOR
SOL SP0430-99-Q-D178
DUE 012399
POC Glenn Poole, 804-279-3777; Emma Pfeiffer, Contracting Officer,
804-279-4196
DESC: NSN 5970-00-032-0237, Westinghouse Electric (CAGE 89661)
Part Number 131C705H01, Insulator. Quantity is 15 each for
delivery to Defense Distribution Depot Richmond, VA, 60 days
ARO. When calling, please be prepared to state name, address,
and solicitation number. Requests may be made by telephone,
facsimile, or e-mail, or USPS. All responsible sources may
submit an offer which will be considered.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-342 SN278265)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-R-X115
DUE 012999
POC Kenneth Planty / PCCCGBE / (614)692-8580
DESC: PR-No.: FPE98316000282. NSN 5985-00-262-5022. Antenna,
Rockwell Collins Inc. (13499) P/N 622-0222-003. Quantity to-be-determined
to be delivered to W62G2T Stockton, CA and SW3100 Mechanicsburg,
PA at the rate of 31-each 30 days ADO and any balance at the
rate of 31-each every 30 days thereafter. Various Increments
Solicited: 10-19, 20-29, 30-39, 40-49, 50-59, 60-69. All responsible
sources may submit an offer which shall be considered. Other
than Full and Open Competition applies. See note 26. Copies
of this solicitation are available at the address above or
by faxing (614)692-2262. The small business size standard is
750 employees. This solicitation is not available until 30-DEC-98.
Inadequate/Illegible data available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved source is Rockwell
Collins Inc. This solicitation is expected to result in an
12-month requirement contract.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-342 SN278332)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY
SOL F42620-98-Q-64001 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Increase quantity to 14 each with delivery of
30 Nov 1999, 4 each; 31 May 1999, 9 each and 31 Dec 1999, 1
each. Destn: FMS Countries
LINKURL: http://contracting.hill.af.mil/html/2098q64001/air2098q64001.htm
LINKDESC:
EMAILADD: GIBBYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN278346)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42620-99-Q-20667
DUE 011999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-117-8598WF P/N: 16C0890-809, This
circuit card assy is part of the F-16 flight control system.
11EA. Applicable to: F16 A/B/C/D. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Dec 1999 11 ea The approximate issue/response
date will be 28 DEC 1998. The anticipated award date will be
19 Jan 1999. Written procedure will be used for this solicitation.
To: Terma Elektronik A/S, Lystrup Da. To: E F W Incorporated,
Fort Worth Tx 76136 6969. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
Manufacture of this part requires special test and/or inspection
facilities to determine and maintain ultra-precision quality
for its function or system integrity. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20667/air2099q20667.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN278348)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5335
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG98219000635, NSN 5995-01-312-5475. Boeing Helicopters
p/n A02ES161-2 and Unison Industries p/n 10-321745-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 94 ea.,ship to Stockton CA, qty of 35 ea, ship to Cherry
Point NC. Inspection and acceptance point is destination. See
Note 22. Unrestricted. A written solicitation will issued on
16 Dec 98 with a close date of 6 Jan 99. For copies of the
RFQ solicitation, contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-342 SN278395)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5334
POC Sandra Archer/BG632/804-279-3602/l. McCormick/KO
DESC: PR NPG98292001119, NSN 5995-01-318-8973. GE p/n 7150m75G02.
Cable Assembly, Special purpose, electrical. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 10 ea.,ship to Norfolk VA. Inspection and acceptance point
is destination. See Note 22. Unrestricted. A written solicitation
will issued on 16 Dec 98 with a close date of 6 Jan 99. For
copies of the RFQ solicitation, contact the Contract Specialist,
Sandra Archer/BG632/804-279-3602. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-342 SN278398)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FUSE, CARTRIDGE
SOL sp092099qa136
DUE 010699
POC julia joseph phone 614-692-7622/fax 614-692-6911
DESC: ype98334000331 nsn 5920-00-170-4236 FUSE, CARTRIDGE, SOL
NR SP099QA136 ISSUED DATE 12/23/98; RETURN QUOTE ON/BEFORE
01/06/99. AAI/ACL TECH (05172 P/N Q4783-306, COOPER INDUSTRIES
(71400) P/N KTK20, I-T-E IMPERIAL CORP (71424) ATM20, FEDERAL
PACIFIC ELECTRIC (72076) P/N MCL20, LITTELFUSE (75915) P/N
KLK20 AND 297020; FLUKE ELECTRONICS (89536) P/N 643684; GOULD
INSTRUMENT (96795) P/N 281592-2. SMALL BUSINESS SIZE STANDARD
IS 750. FOB, INSPECTION/ACCEPTANCE AT DESTINATION. QUANTITY
1241. 800 TO MECHNICSBURG PA, 441 TO STOCKTON CA. 60 DAY DELIVERY.
PLESE GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. THE AWARD WOULD BE VIABLE FOR UP TO 12 MONTHS
OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS
CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY.
All responsible sources may submit an offer/quote which shall
be considerd. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rf 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-342 SN278423)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ATTENUATOR
SOL N/A
DUE 010499
POC Point of Contact - James Mueller, Engineer, 732-532-2320,
FAX: 732-532-4441
DESC: This is a market survey to locate suppliers of fixed attenuators.
This market survey does not constitute a solicitation and shall
not be construed as a commitment by the Government. The fixed
attenuators should have the following characteristics: 30 dB
attenuation, 50 ohm impedence, power rating of 50 watts, frequency
rating of DC to at least 30 MHz, two N-type coaxial connectors
(input/output). Preference will be given to items that already
have a National Stock Number assigned. Suppliers capable of
furnishing an attenuator with these characteristics must so
indicate by writing to PM-AEC Field Office, ATTN: SFAE-AV-AEC-F
(Mueller), Fort Monmouth, NJ 07703. The deadline for response
is 4 January 1999.
EMAILADD: muellerj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-342 SN278138)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR POWER SUPPLIES
SOL F04606-99-R-42171
DUE 012199
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 6130-01-308-6187ZR P/N: 101-9364, THIS IS
A SOLE SOURCE REQUIREMENTS REPAIR ACQUISITION FOR REPAIR OF
POWER SUPPLIES APPLICABLE TO THE AN/TYQ-23 SYSTEM. THE GOVERNMENT
LACKS DATA AND DRAWINGS. THE ONLY KNOWN SOURCE WITH THE DATA,
DRAWINGS AND SKILL TO DO THE REPAIRS IS BEHLMAN ELECTRONICS
INC. ANY SOURCE THAT HAS THE DRAWINGS AND THE DATA NECESSARY
TO DO THE REPAIRS MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUEST.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
THAT HAS THE DATA, IS ACCEPTABLE. THE FAX IS (916) 643-0203,
ATTN: GILBERT P. MASSIATT PKL-1. 500ea. Applicable to: An/Tyq-23
System. Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:26
FEB 2004 500 ea The approximate issue/response date will be
22 DEC 1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-342 SN278010)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOTOR CONTROL
SOL F09603-99-R-50901
DUE 012299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Item 0001 NSN 6105-01-445-9794EW P/N: 636513, MOTOR CONTROL,
APPL AN/AAR-44 NHA: 5865012698062EW,SENSOR UNIT DIM:4.080 "L
X 2.265" DIA X 2.25"W MAT: STAINLESS TEEL METAL CASE, METAL
GEARS, METAL ALLOY WIRES FUNC: ROTATES & STOPS SENSOR UNIT
AMARC & LOCAL RECLAMATION S OURCES CONSIDERED.GFE/GFM IS NA.
EXEMPT FROM ISSP. INCREMENTAL QUANTITY RANGES: 1-6, 7-12, 13-17,
AND 18-24 18EA. Applicable to: An/Aar-44. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:28 JUL 1999 18 ea Item 0002
data, 1 lot FACSIMILE (912) 926-7211 OR (912) 926-7572 EXPORT
CONTROL; INCREMENTAL QUANTITIES The approximate issue/response
date will be 23 DEC 1998. To: Mpc Products Corp, Skokie Il
60077-3290. To: Harris Electronics Inc, Charlotte Nc 28216
3594. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) B, F, AND 26.
CITE: (I-342 SN278015)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-99-R-0719
DUE 020199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804--279-4381/contra CT officer: V. T. Ward/279-3492/fax:
279-5201.
DESC: PR-NO: ARG98323045002 NSN 6105-00-164-1046: motor, direct
current. Astronautics Corp. Of America. CAGE 10138. P/N 114098.
Centroid CAGE 21856. P/N 1756. Critical item application. Origininspection
required. 1 -EA Del to (call Contracting office) Del by 280
days. Othe than full and open comp: Y. See NOTE 23. Total quantity
shipped: 60 EA. Option to in cqty: N. Option to ext term of
contract: 48 months. Duration of contract: 5 years. Unrestricted:
Y. Additional remarks: IQC + 4 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 02/25/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-342 SN278100)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-99-R-0717
DUE 020199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contrac T officer: V. Ward/279-3492/fax:
279-5201.
DESC: PR-NO: ARG98323045003 NSN 6105-00-220-2738: motor-tachometer
GE. Allied-Signal Inc. CAGE 55972. P/N 1908903-1. Rev. L. Neotech
Inc. CAGE 62700. P/N n-250062. Horizon Aerospace LLC CAGE 82686.
P/N U216611. 1 -EA Del to (call Contracting office) Del by
150 days. Other than full and open comp: Y. See NOTES 12, 23.
Total quantity shipped: 70 EA. Option to Inc qty: N. Option
to ext term of contract: 48 months. Duration of contract: 5
years. Unrestricted: Y. Additional remarks: IQC + 4 option
years. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Soliciatation will be made: in writing: N. Orally:
N. Anticipated award date is: 02/25/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN278101)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-99-R-0718
DUE 020199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contract officer: V. Ward/804-279-3492/fax:
279-5201.
DESC: PR-NO: ARG98323045004 NSN 6105-00-252-0038: motor-tachometer
GE. Allied-Signal Inc. CAGE 55972. P/N 1908903-3. Horizon Aerospace
LLC. CAGE 82686. P/N u-216613. Neotech Inc. CAGE 62700. P/N
n-250068. 1 -EA Del to (call Contracting office) Del by 220
days. Duration of contract period: 5 years. Other than full
and open comp: Y. See NOTE 12, 23. Total quantity shipped:
75 EA. Option to Inc qty: N. Option to ext term of contract:
48 months. Unrestricted: Y. Additional remarks: IQC + 4 option
years. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 02/25/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN278102)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-0796
DUE 020199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contract officer: V.WARD/804-279-3492/fax:
279-5201.
DESC: PR-NO: ARG98328045001 NSN 6105-01-452-6967: motor, alternating
current. Motor, alternating current. Flight Safety critical.
Kearfott Guidance and Navigation Corp. CAGE 05088. P/N 5235-3.
1 - EA Del to (call Contracting office) Del by 250 days. Duration
of contract period: 3 years. Other than full and open comp:
Y. Total quantity shipped: EST. 44. Option to Inc qty: N. Option
to ext term of contract: 24 months. Unrestricted: Y. See NOTE
12. Additional remarks: IQC + 2 option years.. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 02/25/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-342 SN278103)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY, SUBASSEMBLY
SOL DAAH01-99-T-0074
DUE 122998
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Synopsis no. NSN: 6130-01-388-7034, army P/N: A31U29280-103,
19 each, PRON: D19A4002D1, destination to be furnished. Delivery
schedule 90 days ADC or best possible delivery requested. Offers
must be approved and qualified. The government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement make contact
with firm(s) listed. The Government Does Not Possess Adequate
Documentation To Acquire From Other Than The Approved Source.
Restricted Source(S) Is Elgar Corporation, Sorensen Division,
9250 Brown Deer Road, San Diego, Ca 92121-2267. All Responsible
Sources May Submit A Quotation Which Shall Be Considered By
This Agency. Inquiries May Be Sent To Address In Block 7, Attn:
AMSAM-AC-ML-SB. The Most Recent Representative Unit Price And
Quantity Relative To This Acquisition Is NSN 6130-01-388-7034,
Awd Date: 98 Jan 23, Qty: 19 Each, Unit Price: $2,860.00. The
Government Provides This Price History Without Assuming The
Responsibility For Any Resulting Conclusions Or Interpretations
That May Be Made. The Price History Is Provided For Informational
Purposes Only And Should Not Be Relied Upon As A Basis For
Offer/Bid. Adequate Drawings, Specification, Or Other Technical
Data Are Not Available And Will Not Be Furnished. ***See
Note 22***
CITE: (W-342 SN278118)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-R-0795
DUE 020199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contrac T officer: V.T. Ward/279-3492/fax:
804-279-5201.
DESC: PR-NO: ARG98323045001 NSN 6105-01-127-8407: motor, torque.
Flight Safety critical. Parker-Hannifin Corp. Aerospace Group.
CAGE 59211. P/N 72648. 1 -EA Del to (call Contracting office)
Del by 220 days. Other than full and open comp: Y. See NOTE
12. Total quantity shipped: 575. Option to Inc qty: N. Option
to ext term of contract: N. Duration of contract: 1 year. Unrestricted:
Y. Additional remarks: IQC one year. Specifications, plans
or drawing relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. Anticipated award date is:
02/25/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-342 SN278163)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-97-Q-HP90
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG97223001176, NSN 6150-00-915-6790, Cable Assembly
Switch, Electrical. P/N 65552-08005-041. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001 for qty
of 93 ea. See Notes 22 and 26. It is anticipated that award
will be made against an existing Sikorsky Aircraft Corp basic
ordering agreement. 100% option applies. Ship to Mechanicsburg
PA, Inspection and acceptance point is destination. A written
solicitation will issued on 23 Dec 98 with a close date of
24 Dec 98. Anticipated award date is 7 Jan 99. For copies of
the RFQ solicitation, contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230. THIS MODIFICATION IS BEING
ISSUED TO CHANGE THE QUANTITY FROM 32 EACH TO NEW QUANTITY
OF 93 EACH.
CITE: (W-342 SN278242)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWE & DISTRIBUTION EQUIPMENT
SOL sp0-451-99-Q-5245
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG98288000474 and YPG98288000475, NSN 6150-01-449-6266
& 6150-01-449-6267. Northrop Grumman and Universal Technologies
p/n 593-6961303 assy 94 & assy 96. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 622 ea.,ship
to Norfolk VA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 16 Dec 98 with a close date of 6 Jan 99. For copies of the
RFQ solicitation, contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-342 SN278319)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 61--PURCHASE OF ELECTICAL WIRE AND TRANSFORMERS
SOL DAHA2097T9007
DUE 120898
POC Timothy A. Troxell (517) 354-6357
DESC: The Alpena Combat Readiness Training Center is soliciting
intrested bidders for the purchase of various types of commercial
high line electrical wiring and various size transformers.
The range of this synopsis is between 25 and 100 thousand dollars.
Interested parties must request a bid package in writing to
the above address, fax your request to (517) 354-6333, or e-mail
the contracting officer herein. No telephone requests will
be accepted. All requests must be received no later than 31
Dec 98. The sic code for this project is 5063. See note 1.

EMAILADD: ttroxell@mibtl.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-342 SN278393)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5332
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR NPG98309000650, NSN 6150-01-156-9057, Hughes Aircraft
Co p/n 3687938. Cable Assembly, Special purpose, electrical.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty of 18 ea.,ship to Tracy CA, Qty of 21 ea ship
to Mechanicsburg PA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 16 Dec 98 with a close date of 6 Jan 99. For copies of the
RFQ solicitation, contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-342 SN278406)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--DOSE CALIBRATOR INSTRUMENT
SOL RFQ 614-44-99
DUE 121598
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: The Department of Veterans Affairs Medical Center - Memphis,
TN intends to negotiate an emergency procurement with Pinestar
Technology, Inc., P.O. Box 824, Greenville, PA 26125-0824,
for a Computerized Dose Calibrator Nuclear Medicine Information
System -2 Nodes Network Software, Model # CRC-35R. Interested
parties may submit an offer for name brand or equal item. If
offering an equal item, please submit literature with your
offer by close of business 12/15/98. SIC is 8999.
CITE: (W-341 SN277893)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 65--TRACTION UNIT
SOL F09650-98-T-7588
DUE 121598
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkoca/[912]926-3438
DESC: Item 0001 NSN 6530-L9-869-80 P/N: TRITON MP-1, 0001 Portable
Pre-programmable Traction Unit, Qty 4 each; 0002 Table Traction
Mobilization, Triton P/N TME-3, Qty 2 each; 0003 Traction Table,
Triton P/N TRE-24, Qty 4 each. A separate written RFQ will
not be issued-this synopsis announcement serves as the request
for quotation. No technical data or performance specification
are available for this solicitation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certification-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. 4ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 4 ea FAX
912 926-3569 The approximate issue/response date will be 15
Dec 1998. The anticipated award date will be 21 Dec 1998. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-342 SN278042)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH COMPUTER SYSTEM AND HARDWARE
SOL G-47
DUE 122198
POC Ozgur VURAL TEL: 202 939 1875
DESC: Turkish Ministry of Defense will purchase 1 Each Assembled
Computer System and Hardware from US sources.General and technical
specification requests can be obtained by fax letter.Your FEDEX
Account number must be indicated for authorization to use.
Our fax number is: 202 265 8983. Requests by telephone will
not be accepted.
CITE: (W-342 SN278121)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--SOLE SOURCE. MEDTRONIC AORTIC STENTLESS VALVE BIOPROSTHESIS
SIZES 19MM, 21MM, 23MM, 25MM AND 27MM.
SOL F41636-99T0231
DUE 122398
POC Cindy Trevino, Purchasing Agent 210-292-6412/Bill Bross,
Contracting Officer 210-671-1756
DESC: Sole Source Item. Medtronic Freestyle Stentless Aortic
Valve Bioprosthesis. This purchase is required for younger
patients requiring Aortic Valve replacement. Items will be
used at Wilford Hall Medical Center. POC: Cindy Trevino, Purchasing
Agent, 210-292-6412.
CITE: (W-342 SN278220)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--PROSTHETIC HEART VALVES, AORTIC AND MITRAL, SUPRA
ANNULAR AORTIC AND VALVED SEALED CONDUIT VALVES TO BE PROVIDED
ON A CONSIGNMENT BASIS.
SOL DADA09-99-Q-0074
DUE 121598
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Medical Supplies - Heart Valves to be provided on a consignment
basis. This acquisition will be for Prosthetic Heart Valves,
Aortic Size 19mm-31mm, Mitral Size 23mm-33mm, Supra-annular
Aortic Size 19mm-27mm and Sealed Conduit Size 21mm-33mm. This
acquisition will be an indefinite quantity/indefinite delivery
contract with a base year of 01 Jan 99 - 30 Sep 99 with four
one year options, processed under Commercial item procedures
and interested parties shall be able to accept the IMPAC card
for payment purposes. Interested parties may call (210)916-1927
or fax requests to (210) 916-3040.
CITE: (I-342 SN278282)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--AMENDMENT TO DADA09-99-Q-0068
SOL DADA09-99-Q-0068
DUE 121198
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: THIS AMENDMENT IS TO DECREASE THE QUANTITY OF THERMAL BLANKETS
FROM 4000 TO 1000; TO EXTEND THE CLOSING DATE TO 11 DEC 98,
AND TO CHANGE THE DELIVERY DATE
CITE: (I-342 SN278283)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--STENTS AND GUIDEWIRES
SOL DADA13-99-Q-0037
DUE 121898
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: 65-Surgical stents, guide wires, RFQ DADA13-98-Q-0037 POC:
Mitchell Munger, Madigan Army Medical Center intents to procure
on band name or equal basis Cordis Crown stents and guidewires.
Interested parties may request copy of RFQ by fax (253) 968-4922.
RFQ will be issued on or about 12/9/98
CITE: (I-342 SN278285)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 516-007-99
POC Danita M. Autenrieth, Contract Specialist (727) 398-9429
DESC: Solicitation No. 516-077-99 to provide purchase, pickup,
delivery and storage of durable medical equipment for beneficiaries
of the VA Medical Center, Bay Pines, Florida has been cancelled.
CITE: (W-342 SN278326)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--NEEDLE-LESS INTRAVENOUS (IV) SYSTEM
SOL N/A
DUE 122298
POC Johnie Johnson, Voice (210) 671-1764, Fax (210) 671-1199
DESC: This is a Sources Sought Notice (not a presolicitation
notice pursuant to FAR Part 5) to identify sources that can
provide a needle-less intravenous (IV) system. The 37th Contracting
Squadron (37 CONS), Lackland AFB, Texas anticipates a requirement
to provide a needle-less IV system for Wilford Hall Medical
Center (WHMC). The system will consist of needle-less valves
and pumps (approximately 516 pumps). The needle-less valve
must have the following minimum features to satisfy the requirement:
(a) Minimum flow rate of 125cc; (b) minimum back pressure of
45 psi; (c) minimum residual volume of less than .07cc; (d)
total activation's must exceed 100/72 hours; (e) displacement
= -0.02cc~+0.05cc; (f) compatibility to alcohol/lipids/blood
anti-neoplastics; (g) sterile barrier; (h) valve activated
with no needle access; (i) valve must be latex free; (j) internal
and external threading; (k) must be accessible by both male
luer and male lure-locking syringe and IV sets; (l) valve must
be immediately available in all desired in-line IV gravity
sets, IV pump sets, central lines, extension sets, and custom
IV sets; (m) all sets (vented and non-vented) must be universally
compatible with all U.S. IV solutions vendors IV bags in all
volume configurations; (o) the product offered must have a
minimum of a 3 year track record on the market; and the company
offering the system must be able to provide a minimum of 5
independent clinical studies that have found their product
satisfactory. The pumps to support this system must have the
following minimum features: (1) +/- 5% accuracy over 72 hours
at all rates (.1cc/hr-999.9cc.hr); (2) ability to stack multiple
pumps on one pole and daisy-chain the pumps together utilizing
one outlet (should be able to stack a minimum of 5 pumps @
pole to be visible above bedside); (3) ability to preprogram
standard drug concentrations in drug library with appropriate
unit designation for dose/rate calculations; (4) modular single
channel pump only; (5) software upgradeable with EPROM chips
(upgrades offered to facility free of charge); (6) Y2K complaint;
(7) ability to dock pumps to cardiac monitors; (8) air trapping
set with the ability to trap a minimum of 3 cc's without affecting
fluid delivery; (9) alarm log and operations log that logs
both date and time stamp of occurrences; (10) profile mode;
(11) Power requirements 90-132 VAC, 30 Watts, 47-63 Hz, Meets
UL Standard 544 with hospital grade 3 pin plug; (12) 12 volt
sealed lead-acid Battery for ambulatory use; and (13) biomedical
maintenance, WHMC reserves the right to service biomedical
equipment at onsite maintenance facility with local technicians;
service of biomedical equipment training will be provided to
WHMC free of charge by the company. This survey is to determine
the capability of potential sources and the availability of
commercial sources and services pursuant to FAR Part 10. This
notice is for informational purposes only and does not constitute
an Invitation for Bid nor Request for Proposal, and is not
to be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. Large and small businesses are
encouraged to participate in this survey. Interested sources
should submit responses to Johnie F. Johnson, 37 CONS/LGCX,
1655 Selfridge Blvd., Suite 204, Lackland AFB TX 78236-5253.
Responses should contain Company Name, Address, Point of Contact,
Cage Code, Phone Number, FAX Number, Size of Business pursuant
to SIC code 3841 (size standard 500 employees), descriptive
literature of products contemplated for offering, a statement
as to whether your company is domestic or foreign owned. Responses
must be received no later than 22 Dec 98.
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN278425)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--HOUSING-MOTOR GYRO
SOL F09603-98-R-21399
DUE 010899
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Kee/Lfka/[912]926-0034
DESC: Item 0001 NSN 6615-01-294-8865 P/N: B43027-1, DIMENSIONS:
5.0" X 6.5" X 6.9", WEIGHT 7.2 LBS; FUNCTION: THE MOTOR GYRO
HOUSING IS PART OF THE PITCH TRIM CONTROLLER WHICH RECEIVES
INPUTS FROM THE PILOTS INPUT DISPLACEMENT AND DUAL ELECTRICAL
CAS SIGNALS. 2ea. Applicable to: F-15. Destn: DIS002. Delivery:30
NOV 1998 2 ea Item 0002 NSN 1650-00-396-0319 Servovalve, Hydraulic
P/N: 023-63079-2, DIMENSIONS: 3.6" X 4.4" X 9.2", WEIGHT 4.1
LBS; FUNCTION: THE HYDRAULIC SERVOVALVE IS PART OF THE PITCH
RATIO CONTROLLER (PRC) WHICH ACCEPTS AIR DATA TO PRESSURE DIFFERENCE
AND PRESSURE RATIO SERVOS, THAT DRIVE TWO PROGRAMMING CAMS.
2ea. Applicable to: F-15. Destn: DIS002. Delivery:30 NOV 1998
2 ea Item 0003 NSN 1650-00-558-2863 Servomechanism, Hydraulic
P/N: 023-69086-1, DIMENSIONS: 2.9" X 4.5" X 7.9", WEIGHT: 2.5
LBS; FUNC: THIS ITEM IS PART OF THE ROLL RATIO CONTROLLER (RRC).
THE RRC CONTROLS THE POSITION OF THE ROLL RATIO CHANGER, FROM
WHICH IT RECEIVES FEEDBACK IN ACCORDANCE WITH A CAM PROGRAMMED
FUNCTION OF THE PITCH CHANNEL OUTPUT. 5ea. Applicable to: F-15
Aircraft. Destn: DIS002. Delivery:30 NOV 1998 5 ea Item 0004
NSN 1650-00-549-9922 Servomechanism, Hydraulic P/N: 023-69096-1,
FUNCTION: F-15 ACFT HYD SYSTEM; MAT: INCLUDES FSCM 94697 NOZZLE
BLOCK 070- 63170, ARMATURE ANDFLEX ASSY 021-65153-1, CAGE ASSY
PITCH 120-69085, FEEDBACK- CAGE 120-69094-1. 3ea. Applicable
to: F-15 Aircraft. Destn: DIS002. Delivery:30 NOV 1998 3 ea
Item 0005 NSN 4810-01-266-3355 Valve, Solenoid P/N: A83432-1,
DIM: 3.6" X 4.4" X 9.2", WEIGHT: 4.1 LBS; FUNC: THE SOLENOID
VALVE IS PART OF THE PITCH RATIO CONTROLLER (PRC) WHICH ACCEPTS
AIR DATA TO PRESSURE DIFFERENCE AND PRESSURE RATIO SERVO, THAT
DRIVE TWO PROGRAMMING CAMS. 19ea. Applicable to: F-15. Destn:
DIS002. Delivery:30 NOV 1998 19 ea FAX# 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 09 DEC 1998. To:
Moog Inc, East Aurora New York 40 14052 0018. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
CITE: (I-342 SN277994)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--UPGRADE COMPONENTS TO EXISTING THERMAL ANALYSIS
SYSTEM
SOL N66604-99-R-0803
DUE 010799
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
DESC: Components to upgrade existing thermal analysis system,
including Dynamic Mechanical Analyzer, Time Temperature Superpositioning
program, Three Point Bending Kit, Film and Fiber Tension Kit,
Parallel Plate Compression Kit, Shear Sandwich Kit, Air Compressor,
Gas Cooling Accessory, Thermal Analyst Controller, Monitor,
Software Library and printer. Equipment is sole source from
TA Instruments, New Castle, DE (Large) because of need to work
with existing TAI system. 90 day delivery The SIC Code for
this action is: 3826 All responsible sources may submit a quotation
which shall be considered. Estimated RFP release date: 24 DEC
1998.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-342 SN278136)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--UPGRADE COMPONENTS TO EXISTING ATOMIC FORCE MICROSCOPE
SYTEM.
SOL N66604-99-R-0804
DUE 010799
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
DESC: Components to upgrade existing atomic force microscope
system, including: Nanoscope control station upgrade, SPM microscope,
AFM microscope head, Vacuum chuck, Vibration isolation table
and acoustic enclosure, Electronics module, Cantilever holders
for scanning in fluids and in air, and training. Equipment
is sole source from Digital Instruments of Santa Barbara, CA
(Large) because of need to work with existing Digital Instruments
system. 60 day delivery The SIC Code for this action is:
3826 All responsible sources may submit a quotation which shall
be considered. Estimated RFP release date: 24 DEC 1998

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-342 SN278139)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DAMPENER FLUID PRESSURE
SOL SP0440-99-Q-K306
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Alesia Hayes/ AX401/804-279-3663.
Contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98314000685 NSN 6685-00-815-3342, Teledyne republic
Mfg. , CAGE 86768 PN 697 1-4B. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @MATERIAL brass @OPERATING
pressure range 0.0 to 5000.0 pounds P er square inch @FLUID
type for which designed Air @OVERALL length 2.188 inches nominal
@OVERALL width 0.750 inches nominal 141 -EA Del to Tracy CA
95376 Del by 180 DARO. Duration of contract period: 5 years.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source(S): Teledyne republic Mfg., CAGE
86768. Additional remarks: solicitation will result in the
award of an indefinite delivery purchase order. Term of the
contract/order will be five years or until the aggregate of
order placed against the contract/order reaches $100,000.00.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-342 SN278170)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CHART, RECORDING INSTRUMENT
SOL SP0440-99-Q-K305
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG98327001124 NSN 6660-00-141-5823, Nashua Corp,
CAGE 91741, PN 554313C. Esterline Corp angus Div, CAGE 72264,
PN 4313C. Judson Bigelow Inc, CAGE 23321, PN 554313C. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
5 31/32 in WD, 103 Ft LG roll, white background W/driving perforations.
Tech data: 736 -Ro Del to Mechanicsburg PA 17055 Del by 28
DARO. Automated Best Value Model: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended source(S): Nashua Corp, CAGE 91741. Esterline Corp
angus Div, CAGE 72264. Judson Bigelow Inc, CAGE 23321. Set-aside
type: total small Business (SB) set-aside see NOTE 1. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-342 SN278172)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE
SOL 1-128-GM.4246
DUE 121898
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: This is a modification to the synopsis entitled UNINTERRUPTIBLE
POWER SUPPLY SYSTEMS MAINTENANCE/solicitation 1-128-GM.4246
which was posted on December 7, 1998. You are notified that
the following changes are made: Maintenance on Best, Exide
and IPM's includes: 1. all travel expenses; 2. one (1) scheduled
preventive maintenance visit and all materials and labor to
keep the equipment in good operating condition (performed during
normal business hours Mon-Fri 8:00 a.m. through 5:00 p.m.);
3. 30 minute (maximum) call back time; 4. next business day
emergency response - Mon-Fri 8:00 a.m. through 5:00 p.m.; 5.
all emergency service; 6. cost based on the customer purchase
of applicable spare parts kit. Any spare parts used during
the remedial maintenance period will be replaced at no cost
to the customer; 7. access to factory technical support during
normal business hours, Mon-Fri 8:00 a.m. - 5:00 p.m.; 8. call
management; 9. does not include batteries/maintenance; 10.
units that are unable to be repaired will be replaced with
comparable units at no additional cost ESP's maintenance includes
all of the above with the following exception: 1. two (2) scheduled
preventive maintenance visits The due date for receipt of quotes
is not extended. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GM.4246
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278261)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 66--IDENTIFICATION AND IMAGING TECHNOLOGIES
SOL DCDMPS-0341-0002
POC Contract Specialist Ella M. Chapman (256) 848-4424 (Site
Code DABT02)
DESC: This is a sources sought synopsis for information on the
availability of automated, identification and imaging technologies
that can acquire, record and maintain positive verification
of a person's identity in less than 10 seconds (i.e.,) thermal
imaging, finger print imaging, bio-matrixes, photo imaging,
eye scan, DNA and voice printing). Additional information is
sought on the availability of a system that can digitally record,
maintain and transmit identification and imaging technologies,
full name, date of birth, and address of the person and the
location of data collection. The system shall provide for the
on-site acquiring and recording of a person's identity in 30
seconds or less. Firms having the capability of meeting the
above requirements are invited to respond to this sources sought.
Responses shall be limited to a maximum of 10 pages (excluding
brochures) and shall be submitted to the Directorate of Contracting,
ATZN-DC, Building 241C, Fort McClellan, AL 36205-5000. This
synopsis is for informational and planning purposes only and
is not to be construed as a commitment by the Government to
procure the described items. The government will not pay for
any of the information solicited herein. Interested firms are
asked to provide information along with complete name, address,
telephone number and e-mail address of the technical point
of contact for the firm. Closing date for responses is 15 days
from date of publication of this synopsis. In responding please
reference Identification and Imaging Technologies.
CITE: (I-342 SN278287)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 67--PHOTOGRAHIC EQUIPMENT
SOL F62562-99-Q0487
DUE 010498
POC Point of Contact -Sayaka Kurebayshi, Contract Specialist,
011-81-42-552-3011 (Comm Ph) or 011-81-425-53-87786 (Fax).
Contracting Officer - Merry K. Sargent-Green, 011-81-42-552-3012
(Comm Ph).
DESC: (i) SCHEDULE-This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 of the Federal Acquisition Regulation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This synopsis
shall serve as a Request for Quotation, numbered F62562-99Q0487
which seeks quotations based on the information contained in
this synopsis. This synopsis/solicitation and incorporated
provisions and clauses are those in effect though Federal Acquisition
Circular 97-9. This solicitation is not set aside for small
business. Offers are due on or before 4 Jan 99, 2:00p.m. Japan
Standard Time. (ii) SUPPLIES - This synopsis/solicitation contains
four (4) line items. Item 0001 Digital Camera, MFR: Kodak,
Kodak Professional DCS 420, P.N.: 8688269. Qty: 2 ea. Brand
name item only. Item 0002 Film scanner, MFR: Kodak. Kodak Professional
3570, P.N.: 1013150. Qty: 1 ea. Brand name item only. Item
0003 Card Reader, PCMCIA Type III, EXT/SCSI. It must work with
the Kodak DCS 420 and DCS460 camera and have a minimum of 340
MB RAM with SCSI interface. Qty: 1 ea. Item 0004 PC card, PCMCIA
Type III, EXT/SCSI. It must work with the Kodak DCS420 and
DCS460 cameras and have a minimum of 340 MB RAM with SCSI interface.
Qty: 4 ea. FOB point is either POE (A. Sharpe Army Depot: CCP
DDJC San Joaquin, Consolidation and Container point, Bldg 208,
Lathrop, CA or B. Travis AFB: Traffic Management Flight, 60th
APS/TRT, Bldg 977, Travis AFB, CA for transshipment to 17th
ASG, APO AP 96343) or DEST(WT5PV1, Installation Supply Account,
Sagami Depot, Bldg 137-S1, Unit 45008, 600 Kamiyabe, Sagamihara-shi,
Kanagawa-ken 229-0001). If shipping charge is separate from
line item cost - so state. Requested delivery is 60 days after
receipt of order. (iii)PROVISION AND CLAUSES - The following
FAR provisions/clauses items, for the purpose of this clauses
are applicable to this solicitation: 52.212-1, Instruction
to Offerors-Commercial, 52.212-2, Evaluation -Commercial items,
for the purpose of this clause the blank (s) are completed
as follows, (a) (1) price and (2) technical capability item
offered to meet the Government requirement. 52.212-4, Contract
Terms and Conditions- Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Status or Executive
Orders- Commercial Items. (iv) PRESENTATIONS AND CERTIFICATIONS
-Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3 Offerors Representation and
Certification -Commercial Items. (v) BASIS OF AWARD - Award
will be based on the best value to the Government to include
all evaluation factors. Proposals must be submitted in writing
and must address all evaluation factors. All contractors must
be registered in Central Contractor Registration. Facsimile
offers will be accepted. Any questions regarding the solicitation
can be faxed to 011-81-425-53-77876. All responses from responsible
sources will be fully considered.
EMAILADD: sayaka.kurebayashi@emh.yokota.af.mil
EMAILDESC:
CITE: (D-341 SN277909)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 67--PHOTOGRAHIC EQUIPMENT
SOL F62562-99-Q0487
DUE 010499
POC Point of Contact -Sayaka Kurebayshi, Contract Specialist,
011-81-42-552-3011 (Comm Ph) or 011-81-425-53-87786 (Fax).
Contracting Officer - Merry K. Sargent-Green, 011-81-42-552-3012
(Comm Ph).
DESC: (i) SCHEDULE-This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 of the Federal Acquisition Regulation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This synopsis
shall serve as a Request for Quotation, numbered F62562-99Q0487
which seeks quotations based on the information contained in
this synopsis. This synopsis/solicitation and incorporated
provisions and clauses are those in effect though Federal Acquisition
Circular 97-9. This solicitation is not set aside for small
business. Offers are due on or before 4 Jan 99, 2:00p.m. Japan
Standard Time. (ii) SUPPLIES - This synopsis/solicitation contains
four (4) line items. Item 0001 Digital Camera, MFR: Kodak,
Kodak Professional DCS 420, P.N.: 8688269. Qty: 2 ea. Brand
name item only. Item 0002 Film scanner, MFR: Kodak. Kodak Professional
3570, P.N.: 1013150. Qty: 1 ea. Brand name item only. Item
0003 Card Reader, PCMCIA Type III, EXT/SCSI. It must work with
the Kodak DCS 420 and DCS460 camera and have a minimum of 340
MB RAM with SCSI interface. Qty: 1 ea. Item 0004 PC card, PCMCIA
Type III, EXT/SCSI. It must work with the Kodak DCS420 and
DCS460 cameras and have a minimum of 340 MB RAM with SCSI interface.
Qty: 4 ea. FOB point is either POE (A. Sharpe Army Depot: CCP
DDJC San Joaquin, Consolidation and Container point, Bldg 208,
Lathrop, CA or B. Travis AFB: Traffic Management Flight, 60th
APS/TRT, Bldg 977, Travis AFB, CA for transshipment to 17th
ASG, APO AP 96343) or DEST(WT5PV1, Installation Supply Account,
Sagami Depot, Bldg 137-S1, Unit 45008, 600 Kamiyabe, Sagamihara-shi,
Kanagawa-ken 229-0001). If shipping charge is separate from
line item cost - so state. Requested delivery is 60 days after
receipt of order. (iii)PROVISION AND CLAUSES - The following
FAR provisions/clauses items, for the purpose of this clauses
are applicable to this solicitation: 52.212-1, Instruction
to Offerors-Commercial, 52.212-2, Evaluation -Commercial items,
for the purpose of this clause the blank (s) are completed
as follows, (a) (1) price and (2) technical capability item
offered to meet the Government requirement. 52.212-4, Contract
Terms and Conditions- Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Status or Executive
Orders- Commercial Items. (iv) PRESENTATIONS AND CERTIFICATIONS
-Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3 Offerors Representation and
Certification -Commercial Items. (v) BASIS OF AWARD - Award
will be based on the best value to the Government to include
all evaluation factors. Proposals must be submitted in writing
and must address all evaluation factors. All contractors must
be registered in Central Contractor Registration. Facsimile
offers will be accepted. Any questions regarding the solicitation
can be faxed to 011-81-425-53-77876. All responses from responsible
sources will be fully considered.
EMAILADD: sayaka.kurebayashi@yokota.af.mil
EMAILDESC:
CITE: (D-341 SN277917)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 68--LIQUID NITROGEN
SOL F09650-99-T-0897
DUE 121598
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 6830-L1-474-83F P/N: N/A, Liquid Nitrogen,
Bulk. Commercial Grade, 99.998% Purity Minimum by Volume 90
Degree F. Moisture not more than Hydrogen 2 PPM Methene 1 PPM,
Oxygen 10 PPM. Qty: 630,000 gal Annual Requirement (7 Line
Items of 90,000 gal each (EST). Delivery to 7 locations on
base twice a week (Mondays & Thursdays). A separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and-Certifica- tions-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items), and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. 630000gl. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 630000 gl FAX 912 926-3569 The approximate issue/response
date will be 15 Dec 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-342 SN278043)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--CITRIC ACID ANHYDROUS
SOL RFQ-99-1376
DUE 121598
POC JANETTE LEVER,FAX 612-370-2106, EMAILADD: janette.lever2@usda.gov
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), International Services,
Brownsville, TX, requires a source of supply for 20,000 KG
bags of Citric Acid Anhydrous in moisture proof bags. Delivery
of 5,000 KG bag on the following dates: February 15, 1999,
April 15, 1999, June 15, 1999, and August 16, 1999. Prices
shall be per kilo, Firm Fixed Price, F.O.B. destination. The
product serves as a phagostimulant for the larvae nourishment,
thus rescuing greater larvae. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-08. Applicable FAR clauses
are incorporated by reference: Prompt payment 52.249-1 (4/84);
Fixed Price 52.243-1 (8-87); Evaluation - Commercial Items
52.212-2 (10/97); Offerer Representations and Certifications
52.212-3 (10/98); Contract Terms and Conditions - Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
52.212-5 (10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
FOR CONSIDERATION. Award will be made to the lowest priced
responsive responsible offeror. Quotations are due by 2:30
p.m. CST, December 15, 1998. Proposals may be faxed to (612)
370-2106 with signed original forwarded by mail to: USDA APHIS
Contracting, Attn: Janette Lever, Butler Square West, 5th Floor,
Minneapolis, MN 55403. Referenced FAR Clauses can be accessed
for review on the Internet at the following web site: http://www.arnet.gov/far.
Offers should include tax payer identification number and DUNS
number. PHYSICAL - CHEMICAL SPECIFICATIONS: TESTS PERCENTAGE
APPEARANCE WHITE CRYSTALS (FINE GRANULES) PURITY 90% MINIMUM
(CALCULATED IN DRY BASE) HUMIDITY MAXIMUM 0.125% HEAVY METALS
MAXIMUM 5.0 PPM ARSENIC MAXIMUM 1.0 PPM SHIPPING: 25
KG moisture proof bags; Bags shall be delivered palletized
and shrink wrapped. DELIVERY LOCATION: Shipment of deliverable
items, other than reports shall be to: USDA, APHIS, IS, 3549
East 14th Street, Suite FG, Brownsville, TX 78521 EMAILADD:
janette.lever2@usda.gov
CITE: (W-342 SN278195)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--NOSE CONE
SOL F09603-99-Q-40427
DUE 012199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 6920-01-385-7307GX P/N: 007-0413-9, Dim:
8" l x 9"d. Func: Absorbs impact on nose when drone lands.
Matl: aluminum. Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. 20ea. Opt 01 15 ea, Opt 02
15 ea Applicable to: Mqm-107d. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 Jun 1999 20 ea Alternate delivery
quantities: Alt A To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 22 DEC 1998. The anticipated award
date will be 21 Jan 1999. Written procedure will be used for
this solicitation. To: Hayes Targets Pemco Aeroplex Inc, Leeds
Al 35094-0707. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-342 SN277995)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--SOLID WHEEL ASSEMBLY FOR THE RETS TRAINING RANGES
SOL DAAE20-99-T-0033
DUE 012599
POC Contract Specialist: Lisa Devlin, (309) 782-5541, PCO: Brian
W. Schmidt, (309) 782-3811
DESC: The item being procured is a Solid Wheel Assembly, a component
for the RETS Training System. The solicitation will result
in the competitive award of a Best Value, Long-Term, Indefinite
Delivery Indefinite Quantity purchase order for the Wheel Assembly.
The order will include five pricing periods. The guaranteed
minimum quantity to be awarded under the solicitation is a
quantity of 10 each. The procurement is set-aside for Small
Business. The Wheel Assembly, Solid rim is a three piece steel
weldment consisting of an innerhub, a .75 inch thick by 11
inch steel plate and a steel pipe or structural steel tubing
with an 11 inch inside diameter X 15.75 inch outside diameter
by 3 inches wide.
CITE: (W-342 SN278223)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TERMINAL, DATA PROCESSOR
SOL DAAH01-99-T-0066
DUE 122998
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Synopsis No. NSN: 7025-01-275-7235, Army P/N: 13234105,
11 Each, PRON: D1942392d1, Destination To Be Furnished. Delivery
Schedule 85 Days ADCOr Best Possible Delivery Requested. Offers
Must Be Approved And Qualified. The Government Intends To Solicit
And Negotiate With Only One, Or A Limited Number Of Sources.
Suggest That Small Business Firms Or Others Interested In Subcontracting
Opportunities In Connection With This Procurement Make Contact
With Firm(S) Listed. The Government Does Not Possess Adequate
Documentation To Acquire From Other Than The Approved Source.
Restricted Source(S) Is Raytheon Service Company, 7201 Montana
Avenue, El Paso, Tx 79925. All Responsible Sources May Submit
A Quotation Which Shall Be Considered By This Agency. Inquiries
May Be Sent To Address In Block 7, Attn: AMSAM-AC-ML-SA. The
Most Recent Representative Unit Price And Quantity Relative
To This Acquisition Is NSN 7025-01-275-7235, Awd Date: 96 Aug
13, Qty: 16 Each, Unit Price: $4,825.00. The Government Provides
This Price History Without Assuming The Responsibility For
Any Resulting Conclusions Or Interpretations That May Be Made.
The Price History Is Provided For Informational Purposes Only
And Should Not Be Relied Upon As A Basis For Offer/Bid. Adequate
Drawings, Specification, Or Other Technical Data Are Not Available
And Will Not Be Furnished. ***See Note 22***
CITE: (W-342 SN278112)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0037
SOL 6TSA-99-CSC-0037
DUE 121598
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Information Handling Services under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0037.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition is being prepared
in support of this acquisition. This procurement is for a one
year renewal of license for Haystack on-line and CD-ROM databases
to be used by the Dept. of Navy at San Diego, CA: Haystack
online for windows - 11 passwords (without GSA, QPL and Dodiss
Indexes), part # W057A, Qty. 11. CLIN 2. Haystack III Complete
basic CD-ROM windows network for 25 simultaneous users, part
# HWN16C, Qty. 25. CLIN 3. Haystack III APL CD-ROM windows
network for 10 simultaneous users, part # HWAN2C, Qty. 15.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 12/15/98 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0037&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-342 SN278175)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2590 ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB,
TX 78241-6419
SUBJECT: 70--CD-ROM DISC MEDIA
SOL F41608-99-Q-0008
DUE 010899
POC The Point of Contact is AMELIA E. MARTINEZ
DESC: CD-ROM DISC MEDIA. No Logo (Bulk). Thermal print Surface,
74 minute, 650 MB Part #7MI0G, MAKE: Mitsui Gold 19200 each
CD-ROM DISC MEDIA. Ink Jet printable Surface on Spindle, 74
minute, 650 MB Part # J7PXOG, 500 each An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-342 SN278198)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--PERPETUAL LICENSE FOR VISIBROKER
SOL RFQ10-98-0013
DUE 121098
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a perpetual license for an unlimited number of CLCS developers
at KSC to utilize Visibroker for C++ software. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Inprose
Corporation, 100 Enterprise Way, Scotts Valley, CA, 95006-3249,
under the authority of 10 U.S.C. 2304 (c)(1), only one source.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have until 12/10/98 to provide to
the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the above
date or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-98-0013
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278323)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
SOL N68836-99-Q-T076
DUE 010199
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: The Naval Weapons Station requires storage lockers made
of 10 gauge wire mesh. Numbered Note 1 applies. (AC1207011-01)
CITE: (I-341 SN277881)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 83--CLOTH, (KEVLAR) NATURAL YELLOW
SOL n00102-99-Q-1130
DUE 012099
POC Kathleen M. Barry, (207)438-3866 fax#(207)438-1251
DESC: Item 0001 cloth, (kevlar) natural yellow, tensile strength:
wrap 900 lbs/in, fill 930 lbs/in. Weave: plain. Weight: 6 to
8.3 oz/sq yd nominal. Warp and fill count: 31 nom. Yarn denier:
1000 nom. Cloth to be dupont kevlar 29 or 129 fabric. Rolls
to contain a maximum of 200 yards of cloth, width to be 36"
minimum. Item 0002 - Data Requirements - detrimental test reports
and certificate of compliance. Deliveries to Portsmouth Naval
Shipyard, Portsmouth, NH 03801-2590. Requests for copies of
solicitations must contain Company Name, Address, Phone number,
Fax number, Cage code, Duns Number, and Tax Identification
Number. Please fax request for quote to the above point of
contact. This acquisition is not reserved for small business.

CITE: (W-342 SN278420)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 84--T-SHIRTS, CAPS, LANYARDS, WATER BOTTLES, PENS, PENCILS,
COFFEE MUGS, LUGGAGE TAGS, MOUSE PADS, WARM UP-SUITS, MOCKS,
MEDICAL BRIEFCASE, ATHLETIC BAG, AND SHORTS.
SOL N00600-99-R-0681
DUE 012199
POC For a copy of the solicitation, Contact Customer Service
Center (202) 433-2951 or you may fax in your request (202)
433-9569; for additional information contact Contract Specialists
Diana Brewer Code 02W2.1B at (202) 685-1866 or Laura Hurd Code
02W2.1H at (202)433-2013 or Contracting Officer Debra Glass
Code 02W2.1 at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. has a requirement for recruitment supplies
on behalf of the Navy Recruiting Command, Arlington, VA. The
Naval Recruiting supplies include an estimated quantities per
year for the following: (1) 122,00 T-shirts, (2) 122,000 Ball
Caps, (3) 688,572 lanyards, (4) 600,600 Water Bottles, (5)
500 executive medical briefcase, (6) 3,499,932 Pens, (7) 5,599,730
Pencils, (8) 3,000 athletic bag, (9) 233,200 Coffee Mugs, (10)
50,000 luggage tags, (11) 600,600 Mouse Pads, (12) 22,500 Executive
Pens, (13) 11,000 Warm Up- Suits, (14) 11,000 Mocks, and (15)
2,000 Shorts. All items will be FOB destination to approximately
1,000 U.S. Navy Recruiting locations. Offerors will be required
to provide pre-production sample of all items with price proposal.
The resulting contract will be Firm Fixed Price, Indefinite
Delivery Requirements type contract for the period of one base
year and four one year options, with the option to extend services
for an additional six months. The contract will be awarded
to a single vendor for all items. The SIC is 3999. The contract
will be awarded to a designated small business. SEE NOTE 1.
A solicitation will be issued on or about December 22, 1998
with a closing date no earlier than January 21, 1999, however
see the solicitation for the exact date. When the solicitation
is issued it will be available at http://www.nor.fisc.navy.mil/contracts/solicitations.
CITE: (W-342 SN278383)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
SOL TFTP-97-HY-852AB1
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
DESC: The synopsis for Classification 85 - Toiletries, posted
11/05/98, is hereby modified to change the Solicitation No.
from TFTP-97-HY-852AB1 to 7FXP-J3-98-8503-B. The solicitation
will now be issued on or about 12/11/98.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-97-HY-852AB1&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-342 SN278404)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-99-R-0194
DUE 010199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: ARG98257054600 NSN 9150-00-402-2372, for use in
compression ignition and spark ignition Engines in ground Equipment
at temperatures from 5 deg C to minus 55 deg C. Tech data package
availability: 1 -CN Del to (call Contracting office) Del by
31 Dec 98. NOTE: closing date is changed from 01/01/99 to January
21, 1999.
CITE: (I-342 SN278161)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, SILICONE.
SOL SP0450-99-R-5027
DUE 012799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Beverly
burrows/AC520/ 804-279-3713. KO Joan C. Morgan/804-279-3713.
DESC: PR-NO: ARG98287054600 NSN 9150-01-102-9455, Brake fluid,
automotive. 1 gallon metal Can. I/A/W MIL-B-47176A DTD 29 Apr
86, Amend 3 DTD 14 Sep 90. Estimated annual demand - 19,200
gallons. 0001 - SBG - Tracy, ca - EST. qty 10,800 GLS. 0002
- SRG - Richmond, VA - EST. qty. 8,400 GLS. Min D.O. qty -
4,800 gallons. Max D. O. qty - 9,600 gallons. IQC with 4 options.
For use in Brake hydraulic Systems of automobiles and trucks.
Tech data package availability: 1 -GL Del to (call Contracting
office) Del by 105 days FOB dest OR 90 days FOB origin. Duration
of contract period - 60 months see NOTE 9. See NOTE 23. Qualifying
activity: U. S. army Tank-Automotive and armaments command,
attn: AMSTA-TR-R/210 (F&L Tech TM), Warren, MI 48397-5000.
Option to ext term of contract 48 months. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. See NOTE 12. This material is procured from A QPL
and requires testing to determine water content and preservative
characteristics of the fluid. Product for use in Brake hydraulic
Systems of automobiles and trucks. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN278162)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET A1
SOL SP0600-99-R-0038
DUE 121198
POC Pam Griffith, (703)767-9533; Ray Bone, (703)767-9536; or
Mark Santoro (703)767-9558
DESC: DESCRIPTION: Jet A-1, JA1, NSN: 9130-00-753-5026, ASTM
D 1655 as modified by Clause C16.08-4. Requirement estimate
is approximately 90,000 usg (8,000 to 10,000 usg deliveries
per week) from mid-Dec 98 through 15 Feb 99 to San Isidro,
Nicaragua, with possible extension period up to 6 months. Delivery
will be FOB Destination into two 10,000 USG collapsible fuel
tanks. NOTE 1: This is a combined synosis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DESC intends to evaluate offers and award a
contract without discussions with offerors. Therefore, offerors'
initial offer should contain their best terms from a price
and technical standpoint. Those firms interested in submitting
an offer on this synopsis/solicitation can request a packet
which includes the full text of clauses incorporated by reference.
NOTE 2: The Government contemplates award of a Requirements
Type, Fixed Price with Economic Price Adjustment contract resulting
from this solicitation. Product will escalate / de-escalate
cent for cent with the change in the Nicaraguan market price.
Offer prices should be based on the market price of $0.5210/usg
in effect on 06 Dec 98 and include all applicable taxes, duties
and/or fees. NOTE 3: Offerors' written proposals should be
submitted in English, in US dollars per gallon and signed by
an authorized company official. Proposals should clearly identify
the following elements: price, price structure, applicable
taxes and respective amounts, and additional offeror terms
and conditions. Proposals must be received by 1 PM, local Ft.
Belvoir, VA, US time on 11 December 1998. Please submit your
offer via fax. Your fax should be addressed to the BID CUSTODIAN
/ DESC-PCC / RM 3729 / FAX # (703) 767-8506. Please note the
solicitation number SP0600-99-R-0038 on the fax. NOTE 4: The
following clause is hereby incorporated into this solicitation
in full text. I1.20 CLAUSES INCORPORATED BY REFERENCE (JUN
1998). This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at these addresses: http://www.farsite.hill.af.mil/
or http://www-far.npr.gov/ (FAR 52.252-2) Under the provisions
of Clause I1.20 above, the following clauses are hereby incorporated
into this solicitation by reference: I. FAR/DFAR CLAUSES:
I1.03-1 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (APR
1998) (FAR 52.212-4); I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
(OCT 1998)(FAR 52.212-5); I1.05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998)(DFARS
252.212-7001); I28.21 TAXES - FOREIGN FIXED PRICE CONTRACTS
(JAN 1991)(FAR 52.229-6); I33 INTEREST (JUN 1996)(FAR 52.232-17);
I84 REQUIREMENTS (OCT 1995) (FAR 52.216-21); I115 CONTRACTOR
RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT ( APR 1984)(FAR
52.247.16); L2.05 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
(AUG 1998); K1.01-9 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (OCT 1998) (FAR 52.212-3) (DEVIATION) (ALT
I) *Offerors are requested to include a completed copy of K1.01-9
with their proposal. II. DESC CLAUSES: B19.37.100 ECONOMIC
PRICE ADJUSTMENT - MARKET PRICE (DESC DEC 1998); C16.08-4 TURBINE
FUEL, AVIATION (JET A/A1/A50/B)(DESC SEP 1998); F3 TRANSPORT
TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES
(PC&S/COAL)(DESC APR 1998); G9.07 ELECTRONIC TRANSFER OF FUNDS
PAYMENT - CORPORATE TRADE EXCHANGE (DESC OCT 1997); G18 ACCOUNTING
AND APPROPRIATION (DESC FEB 1968); I11.01 ADMINISTRATIVE COST
OF DEFAULT (DESC APR 1997); I190.04 MATERIAL SAFETY DATA SHEETS
- COMMERCIAL ITEMS (DESC MAR 1996); I209.09 EXTENSION PROVISIONS
(PC&S) (DESC OCT 1994); K45 FACSIMILE INVOICING (DESC SEP 1988);
L5.01 AGENCY PROTESTS (DESC AUG 1997) - DLAD; L54 SITE VISIT
(DESCOCT 1992). III. Additional Terms and Conditions: In addition
to the terms and conditions noted above and in the clauses
incorporated by reference, the following terms and conditions
shall be included in any resultant contract. 1. DELIVERIES.
All deliveries shall be made on the day specified in the delivery
order unless otherwise authorized by the receiving activity
during normal working hours of such activity, provided that
the Contractor shall have received the order at least 48 hours
prior to the day so specified. 2. QUANTITY DETERMINATION. At
the Government's option, quantity may be determined at the
receiving activity on the basis of (a) Weight, using calibrated
scales; or (b) A calibrated meter on the receiving tank system.
If the Government does not elect to use one of the methods
in (a) or (b) above, the quantity shall be determined (at the
Contractor's option) on the basis of - (a) Calibrated meter;
(b) Certified capacity tables. The tables must be made available
at the time of delivery; (c) Certified tank calibration markers.
Certified tank calibration markers will not be accepted unless
the conveyance is full to the marker and the entire quantity
is delivered; or (d) The net quantity determined at the loading
point by a calibrated loading rack meter or calibrated scales.
This quantity must be mechanically imprinted on the loading
rack meter ticket that is generated by the loading rack meter
or calibrated scales. If this method is used, the Government
reserves the right to redetermine the quantity received at
time of delivery by gauging the receiving tank before and after
delivery. 3. WATER BOTTOMS. (a) Every delivery must be free
of all water bottoms prior to discharge; and (b) The Contractor
is responsible for their removal and disposal. 4. VOLUME CORRECTION.
Volume correction to gallons at 60 degrees Fahrenheit (or liters
at 15 degrees Celsius) is required for all volumes of fuels
and fuel oil measured in tank trucks, trucks and trailers and
tank wagons which are in excess of 3,500 gallons. 5. MEASUREMENT
STANDARDS. All measurements and calibrations made to determine
quantity shall be in accordance with the most recent edition
of the API Manual of Petroleum Measurement Standards (MPMS).
Outside the US, other technically equivalent national or international
standards may be used. Certified capacity tables shall mean
capacity tables prepared by an independent inspector or any
independent surveyor. (1) Volume XII, Table 52, shall be used
to convert cubic meters at 15 degrees Celsius to barrels of
60 degrees Fahrenheit. Convert liters at 15 degrees Celsius
to cubic meters at 15 degrees Celsius by dividing by 1,000.
Convert gallons at 60 degrees Fahrenheit to barrels at 60 degrees
Fahrenheit by dividing by 42. Should foreign law restrict conversion
by this method, the method required by law shall be used. (2)
If the original measurement is by weight and quantity is required
in US gallons, then Volume XII, Table 58, shall be used to
convert metric tons to US gallons at 60 degrees Fahrenheit.
(3) API MPMS, Chapter 4, Proving Systems. All meters used in
determining product volume shall be calibrated using this standard
with the frequency required by local regulation (foreign or
domestic). If no local regulation exists, then the frequency
of calibration shall be that recommended by the meter manufacturer
or every 6 months, whichever is more frequent. 6. VARIATION
IN QUANTITY. A variation in the quantity of any item called
for by this contract will not be accepted unless the variation
has been caused by conditions of loading, shipping, or packing,
or allowances in manufacturing processes, and then only to
the extent, if any, specified. The permissible variation shall
be limited to a 10 percent increase/decrease. This increase
or decrease shall apply to each delivery order. 7. INVOICING
AND PAYMENT. (A) Overbillings - (a) That are less than or equal
to 0.5 percent of the quantity listed on the receiving document
will be paid as originally invoiced by the Contractor when
the overbilled quantity is solely a result of a difference
in measurement techniques. (b) That exceed 0.5 percent of the
quantity listed on the receiving document will be paid based
on the corrected quantity as determined by the activity and
annotated on the activity's receiving document . (B) Underbillings
will be paid as invoiced. (C) Notwithstanding any permissible
variation percentage, payment is authorized for a percentage
not to exceed 120 percent of the ordered quantity. Payment
shall be made for quantity within this allowable variation
listed on the receiving document as received and accepted by
the activity and invoiced by the Contractor. (D) DFAS-Columbus
will be the payment for any contract resulting from this synopis/solicitation.
8. INSPECTION. In addition to the inspection and acceptance
procedures contained in commercial clause I1.03-1, the following
inspection procedures apply. Before trucks are released, the
basis analysis on the trucks needs to be approved by the in-country
QAR. Delivery requires the use of a dedicated truck, to include
dedicated discharge hoses. The QAR will witness the delivery
from time of loading to time of discharge.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/nicaragua.htm
LINKDESC:
EMAILADD: pgriffith@desc.dla.mil or msantoro@desc.dla.mil
EMAILDESC:
CITE: (W-342 SN278173)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: 93--FABRICATION OF HISTORIC REPRODUCTION FIBERGLASS
SHUTTER SET
SOL 1443RQ532099005
DUE 011599
POC Mary Kidd, 850-934-2602
DESC: Fabricate 21 fiberglass (FRP) one-piece "box" insert comprising
face plates, frame, and shutter keeper, and including brass
hinge pins; and 2 operational leaf shutters with spring-loaded
brass plungers for deliver to Gulf Islands National Seashore,
Ocean Springs, MS. Request for Quotation, plans and specifications
will be released 12/28/98. Estimated price range for this procurement
is between $25,000 and $50,000. Fax request to 850-932-9654.

CITE: (W-342 SN278227)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--GALVANIZED STRAPPING AND SEALS
SOL SPO833-99Q-0063
DUE 121798
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
(703) 767-5346
DESC: Item Number 0002 Seals (clips); galvanized, 114 HP Quantity
486,000; Deliver as follows: 1. Hammond, IN 1,300 coils
(130,000 lbs); 80,000 clips 2. Baton Rouge, LA 200 coils (20,000
lbs); 12,000 clips 3. Gadsden, AL 800 coils (80,000 lbs);
48,000 clips 4. New Haven, IN 650 coils (65,000 lbs); 40,000
clips 5. Somerville, IN 1,100 coils (110,000 lbs; 66,000 clips
6. Curtis Bay, MD 3,900 coils (390,000 lbs); 240,000 clips

LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-342 SN278364)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVY EXPERIMENTAL DIVING UNIT 321 BULLFINCH RD. PANAMA
CITY, FL, 32407
SUBJECT: 99--SERVICE MAINTENANCE
SOL N0463A-99-Q-20011
DUE 121898
POC Ms Robin Harasin,
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl. is
procuring the following item via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to ABB EXTREL of Pittsburgh, Pa. One year premium
contract for two (2 ea) MS250 PROCESS ANALYZERS. Period of
Performance: 01 January, 1999 thru 31 December 1999. Technical
point of contact: Mr. Henry Boone, Phone: (850) 230-3100. Telephone
request are unacceptable. Telefax request to (850) 230-3147.
CITE: (I-342 SN278403)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Contract Specialist, (PCF) Lady Tucker, AMSAM-AC-SS-CC, Phone
(256)842-6170; Barbara K. Jones, Contracting Officer
CNT DAAH01-99-C-0020
AMT $87927.45
DTD 112798
TO System Studies and Simulation Inc., 3315 Bob Wallace Avenue,
Huntsville, AL, 35805
CITE: (W-341 SN277891)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--ENGINEERING AND ANALYTICAL SUPPORT SERVICES FOR NAVAL
MACHINERY RESEARCH AND DEVELOPMENT PROGRAMS
POC Lynn Rowe (301) 227-1100 C. Joan Miles, Contracting Officer
(301) 227-1159
CNT N00167-99-D-0001
AMT $22,907,684.00
DTD 112598
TO Engineering Technology Center A&T, Inc. Route 2 P.O. Box 220
Roth Stonington CT 06359-0220
CITE: (W-342 SN277974)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING/TECHNICAL SERVICES
CNT F42620-97-D-00100142
AMT $500,000
DTD 113098
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
LINKURL: http:contracting.hill.af.mil/html/
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-342 SN277981)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--TRAVEL AND INCIDENTAL MATERIAL
CNT F42620-97-D-00110032
AMT $1,275,000
DTD 113098
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
LINKURL: http:contracting.hill.af.mil/html/
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-342 SN277982)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BLADED DISK CONTAM MODES & UNSTEADY
POC Project Engineer: Eric Walton, AFRL/PRTF, (937) 255-8210,
Contracting Officer: Anthony Everidge, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2922
AMT $848,421.00
LINE N/A
DTD 120798
TO Allied Signal Engines, Allied Signal Aerospace, 111 South
34th ST., P.O. Box 52181, Phoenix, AZ 85072-2181
CITE: (W-342 SN278129)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: D--NAVFAC ENTERPRISE DATA WAREHOUSE
POC Contract Specialist, Victoria L. Clarke, 805-982-5106
CNT N47408-99-C-7010
AMT $330,628
LINE 0001-0008
DTD 120298
TO MRJ Technology Solutions, 10560 Arrowhead Drive, Fairfax,
VA 22030
CITE: (W-341 SN277899)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms Linda Pierce, Contracting Officer, DRMS-TPHA, (616)961-7566
(FAX)(616)961-4417
CNT SP4400-99-D-0003/Solicitation SP4400-98-R-0005
AMT $629,988.31
LINE N/A
DTD 120398
TO Applied Technology, Inc., 10078 Lantern Road, Fishers, IN
46038
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: lpierce@mail.drms.dla.mil
EMAILDESC:
CITE: (W-342 SN278267)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
CNT J200c-407
AMT $87,600.00
DTD 010198
TO Empire Recovery Center, 1237 California Street, Redding, California
96001
CITE: (W-342 SN277975)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--SCHEDULED DRY-DOCKING AND VESSEL REPAIRS OF USCGC
POLAR STAR (WAGB-10)
POC D. Lee Askelson, Contracting Officer; 510-437-3624
CNT DTCG85-99-C-625M51
AMT $3,134,864
LINE 1-38
DTD 120798
TO Cascade General Inc, 5555 N. Channel Dr., Portland Or, 97217
LINKURL: http://cbdnet.gpo.gov/accept.template
LINKDESC:
EMAILADD: DAskelson, Contracting Officer; tele 510-437-3624;
DAskelson@D11.uscg.mil
EMAILDESC:
CITE: (W-341 SN277904)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0028, F34601-98-R-47351
AMT $2,736,978
DTD 120198
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-342 SN278006)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/ALQ-161A TRAVELING WAVE TUBES
CNT F09603-98-D-0412, F09603-98-R-51922
AMT $897,360
DTD 112598
TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd,
San Carlos Ca 94070-4116
CITE: (I-342 SN278048)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--INSPECT, REFURBISH, AND TEST MAIN CONDENSER
POC Benetta Bowens, Contract Specialist , 757-417-4618
CNT N31979-99-C-1019
AMT $124,870.00
LINE 0001AA
DTD 112598
TO CTI Industries Incorporated 200 Benton Street Stradford Cct
06497
CITE: (W-342 SN278114)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781
CNT N0038398004NLF47
AMT $420,000.00
LINE 0001
DTD 120898
TO Sikorsky Aircraft Corp., PO Box9729, N Main St Stratford Ct
06615-9131
CITE: (W-342 SN278184)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781
CNT N0038398004NLF48
AMT $294000.00
LINE 0001
DTD 120898
TO Sikorsky Aircraft Corp., PO Box9729, N Main St Stratford Ct
06615-9131
CITE: (W-342 SN278187)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781
CNT N0038398004NLF49
AMT $154,000
LINE 0001
DTD 120898
TO Sikorsky Aircraft Corp., PO Box9729, N Main St Stratford Ct
06615-9131
CITE: (W-342 SN278189)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781
CNT N0038398004NLF50
AMT $147,260
LINE various
DTD 120898
TO Sikorsky Aircraft Corp., PO Box9729, N Main St Stratford Ct
06615-9131
CITE: (W-342 SN278191)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ICS/CLS JOINT STARS SOFTWARE
CNT F09603-96-C-0074P00020
AMT $753,865
DTD 120398
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-342 SN278342)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: P--DESIGN S/W FOR EEFCC F-16
CNT F42620-99-C-0018, F42620-98-R-1028
AMT $1,375,477
DTD 120498
TO Raytheon Co/Dba Raytheon Systems Co, Sensors And Electronic
Systems, 2000 E Imperial Hwy, El Segundo Ca 90245-3507
CITE: (I-342 SN278064)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PROVIDE PRIMARY MEDICAL CARE SERVICES TO VETERANS
POC Jerry Prescott 415-750-2165
CNT V261P-0039
AMT $348,000
DTD 120498
TO HOEM, Inc., 727 E Street, Eureka, CA 95501
EMAILADD: Jerry.Prescott@med.va.gov
EMAILDESC:
CITE: (W-341 SN277895)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--STORAGE AND DISTRIBUTION OF CLINICAL DRUGS
POC Richard L. Hartmann, Contracting Officer, 301/496-8605; Carolyn
E. Barker, Contract Specialist, 301/435-3821
CNT N02-CM-97028
AMT $8,565,557
LINE N/A
DTD 120198
TO McKesson BioServices, 14665 Rothgeb Drive, Rockville, MD 20850
EMAILADD: cb123d@nih.gov
EMAILDESC:
e-mail.
CITE: (W-341 SN277880)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Yolanda Trevino 253 931-7090
CNT GS-10F-0013J
AMT $750,000
DTD 121598
TO Alpha Solutions Corporation, 1112 Laskin Road, Virginia Beach,
VA 23451
CITE: (W-341 SN277888)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT ORGANIZATION AND BUS IMPROVEMENT SERVICES(MOBIS)TFTP-SC-98-0874-B
POC Geordina E. Fernando 253/931-7897.geordina.fernando@.gsa.gov
CNT GS-10F-0010J
AMT $4,632,790,00
DTD 120198
TO DTI Associates INC 2920 South Glebe Road Arlington VA 22206
CITE: (W-341 SN277913)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE F-15 AC
CNT F09603-99-C-0029, F09603-98-R-21303
AMT $120,000
DTD 112598
TO Systemsgo, 224 Cartwright Dr, Bonaire Ga 31005 0000
CITE: (I-342 SN278054)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL SERVICE
CNT F42630-97-D-02850013
AMT $43,425
DTD 112598
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-342 SN278069)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATION AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Yolanda Trevino (253) 931-7090
CNT GS-10F-0014J
AMT $500,000
DTD 121598
TO Aquidneck Management Associates, LTD, 28Jacome Way, Newport,
RI 02842
CITE: (W-342 SN278245)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--R-DIGITAL THREAT MODEL DEVELOPMENT AND MAINTENANCE
CNT F33600-99-D-0025, F33600-97-R-0057
AMT $95,000,000
DTD 112398
TO Mcdonnell Douglas Corp, Wholly-Owned Subsidiary Boeing Co,
P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-342 SN278359)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, Contracting Officer (520) 871-5863
CNT 245-99-0037 (Two one-year Options)
AMT $237,819.50
DTD 010199
TO Navajo Security, P.O. Box 6013, Shiprock,NM 87420
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
CITE: (W-341 SN277876)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--REPRODUCIBLE FEDERAL TAX FORMS FOR USE IN LIBRARIES,
PUB. 1132 BINDER
POC James E. Willard (202) 512-0307
CNT 447-056
AMT $68,590.00
LINE n/a
DTD 120798
TO Optic Graphics, Inc., 101 Dover Road, Glen Burnie, MD 21060
CITE: (W-342 SN278196)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CARBON-LESS SETS
POC Robert Blake, 757-873-2800
CNT 5365-S
AMT $34,344.60
DTD 120898
TO Chesapeake Printing, 901 West 21st Street, Norfolk, VA 23517
CITE: (W-342 SN278203)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B426-S
AMT $85,869.00
DTD 120898
TO Colorcraft of VA, 22645 Sally Ride Dr., Sterling, VA 20167
CITE: (W-342 SN278219)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: V--SCHOOL BUS SERVICE
POC Debbie Spangler, Contract Specialist, 805-734-8232 ext 5-8718
CNT F04684-99-C-0010
AMT $100,846.00
LINE 0001AA, 0002AA, 0003AA, 0004
DTD 120798
TO American Star Tours, 897 Oak Park Blvd #204, Pismo Beach,
CA 93449
EMAILADD: spangled@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-341 SN277911)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--6,093 RSF OF APCE AT 6200 CONN. AVE, KANSAS CITY,
MO
POC Marsha Green (816)823-1210
CNT GS-06P-99030
AMT $86,400.00
DTD 120798
TO Bedford Property Investors, Inc., 270 Lafayette Cirecle, Lafayette,
CA 94549
CITE: (W-341 SN277894)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LAKE CREEK ROAD REPAIR ON THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 50-0256-9-01
AMT $97,413.10
DTD 120798
TO St. Clair Contractors, Inc., 111 E. 40th Street, Boise, ID
83714
CITE: (W-342 SN278306)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--OFFICER'S BEACH PAVILLION, BLDG. BA-224, MARINE CORP
BASE, CAMP LEJEUNE, NC
POC LINDA WRAY, (910)451-2582, FAX (910)451-5629
CNT N62470-98-C-4008
AMT $227,827.00
DTD 113098
TO Eagle Enterprise, 1950 Hwy. 172, Suite K, Sneads Ferry, NC
28460
CITE: (W-342 SN278376)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--U. S. MARSHAL'S SPACE ALTERATIONS (BUFFALO, NY)
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
CNT GS02P98PWC0098A
AMT $1308400
DTD 120398
TO Concept Construction Corporation 2555 Transit Road Elma, NY
14059
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS02P98PWC0098A&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-341 SN277887)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--NEW MECHANICAL WORK FOR RENOVATE AMBULATORY SURGERY
POC Elisa Lukasavage 843-577-5011 X7211
CNT V534C-396
AMT $58532.00
LINE 1
DTD 120398
TO All South Refrigeration Inc 4310 Weeler Rd Martinez, GA 30907
CITE: (W-342 SN278190)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--REPAIR AND REMODEL OF BLDG 1630
POC TSgt Jeffrey E. Powell, Contracting Specialist, 805-277-3900
ext 2225, Robyn Barton, Contracting Officer, 805-277-3900 ext
2228
CNT F04700-99-M9000
AMT $77,017.70
LINE 0001
DTD 120898
TO Richard R. Simons Co., 281 N. Flores Rd., Nipomo, Ca 93444,
(805) 929-3517
LINKURL: *
LINKDESC:
EMAILADD: jeff.powell@edex.edwards.af.mil
EMAILDESC:
CITE: (W-342 SN278222)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF MAIN BASE STORM DRAINAGE SYSTEM - PHASE
III
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
Bernie Pagliaro, Contracting Officer, Phone (757)824-1277,
Fax (757)824-1974, Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
CNT NAS5-99095
AMT $732395
LINE BASE BID PLUS ABI#1,ABI#2,ABI#3
DTD 120798
TO INSITUFORM EAST, INC. 3421 PENNSY DRIVE LANDOVER, MD 20785
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278224)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--MAITENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Ronald G Miller, 915-696-3685 or Major Fred Valentine, 915-696-2284
CNT F41652-99-C0003
AMT $165,000.00
LINE 0001
DTD 120798
TO Anderson Columbia Environmental Inc., 2 Guerdon Rd., Lake
City, FL 32055
CITE: (W-342 SN278378)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--RECLAMATION PROJECT, AIRCRAFT CRASH RECOVERY SITE.
HEAVY CONSTRUCTION NOT ELSEWHERE CLASSIFIED
POC Ronald G Miller, 915-696-3685 or Major Fred Valentine, 915-696-2284
CNT F41652-99-C0003
AMT $165,000.00
LINE 0001
DTD 120798
TO Anderson Columbia Environmental Inc., 2 Guerdon Rd., Lake
City, FL 32055
CITE: (W-342 SN278390)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO INSTRUMENT
RESEARCH LABORATORY, BUILDING 1230
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov
CNT NAS1-99061
AMT $1,6659,621
DTD 120498
TO R & W Contractors Inc., 223 Eagle Road, Newtown, PA 18940
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278413)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLIP RING ASSEMBLY.
SOL SP0750-98-Q-1736
CNT SP0750-99-M-M412
AMT $54,230.00
LINE 0001AA THROUGH 0003
DTD 120798
TO Electro-Miniatures Corp 68 W Commercial Ave Moonachie NJ 07074-1703
CITE: (I-341 SN277920)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DAMPER ASSEMBLY, MOTION, WEAPON.
CNT SP0700-96-G-0007-0139
AMT $151,127.20
LINE 0001 THROUGH 0004
DTD 120798
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-341 SN277922)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAIL ASSEMBLY
SOL SP0760-98-X-1895
CNT SP0760-99-M-N946
AMT $97,170.00
LINE 0001 THROUGH 0003
DTD 120798
TO General Mfg Co 3249 Industrial Blvd P.O.Box 115 Bethel Park
PA 15102-2541
CITE: (I-342 SN277955)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--COMBINER ASSY --1270991797577
CNT F42620-99-C-0022, F42620-98-R-63985
AMT $200,346
DTD 120498
TO Pilkington P E Ltd, Glascoed Road, St Asaph Clwydd Ll170ll,
Wales United Kingdom Uk
CITE: (I-342 SN278065)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--INTERM FREQ --1270012235840WF
CNT F42620-99-D-0026, F42620-98-R-68225
AMT $440,700
DTD 120498
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-342 SN278066)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY CARTRIDGE --1377013604903ES
CNT F42630-98-C-0340, F42630-98-R-66271
AMT $137,740
DTD 110498
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-342 SN278017)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR/F-15 --1377011664265ES
CNT F42630-99-C-0014, F42630-98-R-66286
AMT $87,685
DTD 112598
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-342 SN278020)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377014148935
CNT F42630-99-C-0017, F42630-98-R-2067
AMT $103,675
DTD 112598
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-342 SN278021)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACFT EJECT SYS/CARTRIDGE --1377012772869ES
CNT F42630-99-M-0082
AMT $34,872
DTD 112498
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-342 SN278025)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010467783ES
CNT F42630-99-M-0128
AMT $37,940
DTD 120398
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-342 SN278028)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010632198ES
CNT F42630-99-M-0134
AMT $48,714
DTD 120198
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-342 SN278029)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR OF TV SEEKER DSU-27A/B AND OTHER --1325011106317
CNT F42630-98-D-02370001
AMT $1,131,415
DTD 111798
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-342 SN278070)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE HARNESS RELEASE --1377013685411ES
CNT F42630-99-C-0012, F42630-98-R-2029
AMT $238,640
DTD 111298
TO Hi-Shear Technology Corp, 24225 Garnier Street, Torrance Ca
90505-5101
CITE: (I-342 SN278071)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD --1377013692492
CNT F42630-99-C-0013, F42630-98-R-66297
AMT $183,167
DTD 120298
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-342 SN278072)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--VALVES/F-16B/D --1377010552144ES
CNT F42630-99-M-0130
AMT $48,000
DTD 112098
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-342 SN278081)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, PROPELLAN/F-15 --1377011664262ES
CNT F42630-99-M-0148
AMT $40,120
DTD 120498
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-342 SN278083)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--155MM M4A2 PROPELLING CHARGE
POC Contract Specialist: Jim Cobb (309) 782-3790, Contracting
Officer: Joseph R. Wells (309) 782-5942
CNT DAAA0998C0086/P00001
AMT $1,910,000.00
LINE N/A
DTD 120398
TO Primex Technologies Inc., 8820 Rt 148, Marion, IL 62959
CITE: (W-342 SN278120)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS
POC Deborah H. Norman, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7625,
Gerald W. Hatley, Contracting Officer, AMSAM-AC-ML-A, 256-876-3101
CNT DAAH01-99-C-0002
AMT $104,705,013.00
DTD 112098
TO Raytheon Company, 180 Hartwell Road, Bedford, MA 01730
CITE: (W-341 SN277884)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ARM, ROCKER, GUIDED M
CNT SP0920-99-M-1003
AMT $29,097.42
LINE 0001 THROUGH 0002
DTD 120798
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-342 SN277968)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Air Armament Center, AAC/WGK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 14--AGM-142 MISSILE PRODUCTION TRANSITION
POC Larry Miller, Contract Specialist, 850-882-8723, Ext 3260
or Terri Brown, Contracting Officer, 850-882-8723, Ext 2131
CNT F08626-97-C-0125, P00001
AMT $5800000
LINE CLIN 0302
DTD 120298
TO PGSUS, LLC, 5600 Sand Lake Road, Orlando FL 32819-8907
CITE: (W-342 SN278124)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 15--TRANSPACRENCY --1560010118826
CNT F04606-99-C-0014, F04606-98-R-60062
AMT $200,287
DTD 120198
TO Texstar Inc, Po Box 534036, 802 E Avenue J, Grand Prairie
Tx 75053-4036
CITE: (I-342 SN278033)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--ELECTRON TUBE --1560012751689BZ
CNT F09603-96-C-0445P0004, F09603-99-R-61308
AMT $139,212
DTD 112498
TO Communications & Power Industries, 150 Sohier Rd, Beverly
Ma 01915-5595
CITE: (I-342 SN278044)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 FORWARD (ITO) CANOPY --1560013592904WF
CNT F42620-99-M-0027
AMT $49,998
DTD 120398
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-342 SN278067)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X057
CNT SP0460-99-M-4190
AMT $38,001.60
LINE 0001 THROUGH 0002
DTD 120898
TO L P Aero Plastics Inc 1086 Boquet Rd Jeannette PA 15644-4707
CITE: (I-342 SN278087)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-T272
CNT SP0475-99-M-S247
AMT $44,719.20
LINE 0001
DTD 120898
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-342 SN278090)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TAB, TRIM, AILERON
SOL SP0470-98-R-1136
CNT SP0470-99-C-5080
AMT $366,715.50
LINE 0001
DTD 120898
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-342 SN278141)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--QUADRANT ASSEMBLY
SOL SP0470-98-Q-Z435
CNT SP0470-99-M-R224
AMT $79,074.00
LINE 0001
DTD 120898
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-342 SN278145)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, RAMP
SOL SP0475-98-R-0756
CNT N00383-96-G-M126-TYK2
AMT $53,963.49
LINE 0001
DTD 120798
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-342 SN278148)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0475-98-R-1333
CNT SP0475-99-C-5072
AMT $370,573.14
LINE 0001AA THROUGH 0002AD
DTD 120798
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-342 SN278151)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, DOOR
SOL SP0470-99-Q-P058
CNT SP0470-99-M-Q198
AMT $38,500.00
LINE 0001
DTD 120898
TO Minutemen Precision Machine and Tool Corp 2165 5TH Ave Ronkonkoma
NY 11779-6908
CITE: (I-342 SN278156)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.0. 0018
AMT $427,567.80
DTD 120498
TO Bell Helicopter Textron, 600 E. Hurst Blvd., Box 482, Fort
Worth, TX 76101-0482
CITE: (W-342 SN278225)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--HORIZONTAL STABILIZER APPL: BQM34A --1560013102035GY
CNT F09603-98-C-0339P00002
AMT $180,000
DTD 112398
TO Teledyne Ryan Aeronautical, 2701 Harbor Dr, Po Box 85311,
San Diego Ca 92138-5311
CITE: (I-342 SN278343)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE STEERING.
SOL SP0740-98-Q-3134
CNT SP0740-99-M-6210
AMT $26,659.50
LINE 0001AA THROUGH 0002
DTD 120798
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-341 SN277926)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-98-R-A052
CNT SP0920-99-C-0011
AMT $205,296.00
LINE 0002
DTD 120798
TO Walbar metals Inc 323 S Bracken Ln Chandler AZ 85224
CITE: (I-342 SN277938)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DRAG BRACE, LANDING GEAR
SOL 98TEF7-12-P-0700
CNT SP0740-99-M-LU44
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 120798
TO Schoessler Aircraft Supply 115 W larch Rd Tracy CA 95376-1606
CITE: (I-342 SN277944)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD AND HINGE ASSEMBLY.
SOL SP0740-99-Q-5327
CNT SP0740-99-M-NB82
AMT $76,000.00
LINE 0001 THROUGH 0002
DTD 120798
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-342 SN277951)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAM ASSEMBLY. LOWER.
SOL SP0740-99-Q-4991
CNT N00383-96-G-004D-UBFW
AMT $40,955.60
LINE 0001 THROUGH 0003
DTD 120798
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-342 SN277953)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LIQUID OXYGEN
SOL SP0920-98-R-A059
CNT SP0920-99-C-0008
AMT $478,225.60
LINE 0001AA THROUGH 0002AI
DTD 112498
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-342 SN277958)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, VALVE
CNT SP0920-99-M-1017
AMT $34,883.45
LINE 0001
DTD 120798
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-342 SN277962)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY ASSEMBLY, REGULATOR AIR
SOL SP0920-99-Q-A074
CNT N00383-95-G-M120-U3UY
AMT $37,648.80
LINE 7001
DTD 120798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-342 SN277963)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 189340-4-3; 9 EA --1660005444334
CNT F34601-99-C-0041, F34601-99-R-12003
AMT $342,811
DTD 120198
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-342 SN278005)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL KIT-ACTUATOR, P/N 9776015-10; 1500 EA --
1650007038769
CNT F34601-99-M-0111, FD2030-98-0-6258
AMT $59,025
DTD 113098
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-342 SN278008)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--TORQUE MOTOR --1680010732191WF
CNT F42620-99-D-0016, F42620-98-R-60486
AMT $495,000
DTD 120298
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-342 SN278016)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BEAM SUPPORT NLG --1620002330760
CNT F42630-98-M-1274
AMT $99,840
DTD 112598
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-342 SN278019)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACE, CROSS TIE NLG OUTER CYLINDER --1620013712204
CNT F42630-99-C-0026, F42630-99-R-2004
AMT $115,826
DTD 112098
TO Kamp Systems Inc, 8348 Kimball Avenue Hangar 1, Chino Ca 91710
9230
CITE: (I-342 SN278022)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL NOSE LANDING --1630012562381
CNT F42630-99-M-0032
AMT $36,783
DTD 111698
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-342 SN278023)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG TRUNNION PIN --1620011959967
CNT F42630-99-M-0038
AMT $29,130
DTD 111898
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-342 SN278024)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE AIRCRAFT RIM --1630001166208
CNT F42630-99-M-0117
AMT $25,682
DTD 112498
TO Hydro Fitting Mfg Corp, 733 East Edna Place, P O Box 1558,
Covina Ca 91722-0558
CITE: (I-342 SN278027)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, ASSEMBLY,O --1620010943456
CNT F09603-96-G-0001QP09
AMT $378,710
DTD 120398
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-342 SN278059)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE --1630001024365
CNT F09603-96-G-0009QP68
AMT $87,897
DTD 111098
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-342 SN278060)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE, PRESSURE, DISC --1630010359042
CNT F09603-96-G-0009QP70
AMT $62,150
DTD 112098
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-342 SN278061)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLUG, INSULATOR --1630014563048LE
CNT F09603-96-G-0009QP74
AMT $84,120
DTD 113098
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-342 SN278062)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR --1630008889612
CNT F09603-97-G-0027QP16
AMT $70,712
DTD 120398
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-342 SN278063)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--SELECTOR, TEMPERATURE --1660004338833WF
CNT F42620-99-M-0031, FD2020-99--20618
AMT $49,720
DTD 120498
TO Edel Engineering, 909 East El Segundo Blvd, El Segundo Ca
90245 4110
CITE: (I-342 SN278068)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK BRAKE --1630012293647
CNT F42630-99-C-0022, F42630-98-R-2049
AMT $4,200,315
DTD 120298
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-342 SN278073)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK --1630011862469
CNT F42630-99-C-0023, F42630-98-R-2051
AMT $3,312,505
DTD 120298
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-342 SN278074)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASBLY --1620003109830
CNT F42630-99-C-0031, F42630-98-R-2040
AMT $607,444
DTD 120398
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-342 SN278076)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY, MAIN --1620012363518
CNT F42630-99-C-0032, F42630-98-R-2060
AMT $262,808
DTD 113098
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-342 SN278077)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE STATOR DISK ASSEMBLY APPL: F-16 --1630014488596
CNT F42630-99-C-0043, F42630-98-R-2069
AMT $1,051,596
DTD 120398
TO Sgl Carbon Composites Inc, 1600 W 135th St, Gardena Ca 90249-2506
CITE: (I-342 SN278078)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KIT SEAL, NLG STRUT ASSY --1620004926747
CNT F42630-99-M-0159
AMT $27,360
DTD 120298
TO Keymiaee Aero-Tech, 1300 Ne 4th St Bay 2, Oklahoma City Ok
73117-
CITE: (I-342 SN278084)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE --1620007391747
CNT F42630-99-M-0168
AMT $48,190
DTD 120298
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-342 SN278085)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REMOTE WINCH
SOL SP0470-98-Q-GB39
CNT SP0470-99-M-Q276
AMT $49,350.60
LINE 0001
DTD 120798
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-342 SN278092)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD END ASSEMBLY, PITCH CONTROL
SOL SP0460-99-Q-1076
CNT SP0460-99-M-3167
AMT $37,746.00
LINE 0001
DTD 120798
TO Sterling Machine Co Inc 119 Post Rd P.O.Box 3317 Enfield CT
06082
CITE: (I-342 SN278095)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUNGEE ASSY, INBD ELEVATOR OVERIDE
SOL SP0470-98-X-R887
CNT N00383-96-G-006A-TY58
AMT $25,751.00
LINE 0001
DTD 120798
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-342 SN278153)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC(ASSEMBLY), FLEXIBLE DRIVESHAFT
SOL SP0460-98-Q-W829
CNT SP0460-99-M-3174
AMT $53,215.40
LINE 0001 THROUGH 0003
DTD 120798
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365-2157
CITE: (I-342 SN278155)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ASSY --1630012251877
CNT F42630-99-C-0021, F42630-98-R-2044
AMT $538,900
DTD 120798
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-342 SN278352)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD, MLG WHEEL, APPLICABLE TO --1630012203847
CNT F42630-99-C-0037, F42630-98-R-2092
AMT $131,418
DTD 120798
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-342 SN278353)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CLARK (FFG-11), SSP 518-99, PRAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Extension
445
CNT 9042
AMT $397,000.00
LINE 0001, 0003, 0004
DTD 120898
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-342 SN278334)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GONZALEZ (DDG-66), SSP-094-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9043
AMT $44,927
LINE 0001, 0002, 0003
DTD 120898
TO Advex Corp., 121 Floyd Thompson Dr., Hampton, Va. 23666
CITE: (W-342 SN278400)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FINGER CORNER SEGMENT
SOL SP0760-98-Q-1835
CNT SP0760-99-M-P194
AMT $79,499.00
LINE 0001 THROUGH 0002
DTD 120798
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-342 SN277947)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--RATGUARD, SHIP.
SOL SP0760-98-Q-0915
CNT SP0760-99-M-P224
AMT $33,036.00
LINE 0001 THROUGH 0002
DTD 120798
TO Metal Tech Precision Industries Inc 284 Seigel St Brooklyn
NY 11206
CITE: (I-342 SN277950)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD FRAME AND GLASS ASSEMBLY. ON!
SOL SP0750-99-Q-0550
CNT SP0750-99-M-2219
AMT $40,275.00
LINE 0001
DTD 120798
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-341 SN277924)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP, WINDSHIELD WASHER, AUTOMOTIVE.
SOL SP0750-98-Q-1857
CNT SP0750-99-M-2215
AMT $91,300.00
LINE 0001 THROUGH 0002
DTD 120798
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-342 SN277949)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC --2620014091815
CNT F42630-99-D-0027, F42630-98-R-2082
AMT $400,000
DTD 120798
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-342 SN278354)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 1 BLADE; P/N 1282M57P01; 1428 EA --2840012138634JF
CNT F34601-97-G-00020263, FD2030-98-4-9487
AMT $849,774
DTD 113098
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-342 SN278002)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE ROTOR; P/N 6004T99G27; 4 EA --2840013664971PL
CNT F34601-97-G-00020279, FD2030-98-5-2886
AMT $466,000
DTD 120198
TO General Electric Co, Aircraft Engine Group, 1000 Western Ave,
Lynn Ma 01910-0445
CITE: (I-342 SN278003)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--10TH STAGE DISK; P/N 762410; 20 EA --2840008067721RV
CNT F34601-99-C-0033, F34601-99-R-52807
AMT $247,800
DTD 120198
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-342 SN278004)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PART; P/N 762378; 63 EA --2840008168632RV
CNT F34601-99-M-0076, FD2030-99-5-2804
AMT $79,065
DTD 113098
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-342 SN278007)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD SEGMENT LPT; P/N 1282M86G03; 980 EA --2840013584185JF
CNT F34601-99-C-0030, F34601-99-R-49327
AMT $305,760
DTD 120298
TO Metro Machine Works Inc, 11977 Harrison Rd, Romulus Mi 48174-2717
CITE: (I-342 SN278032)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GUTTER ASSEMBLY AUG MID/SPAD; P/N 1452M31G02; 13
EA-- 2840013773754PR
CNT F34601-97-G-00020256, FD2030-98-4-9655
AMT $84,292
DTD 120398
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-342 SN278037)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, FLYWHEEL
SOL SP0480-98-X-9510
CNT SP0480-99-M-8299
AMT $49,774.20
LINE 0001
DTD 120898
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-342 SN278091)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TURBINE COMPONENT
SOL SP0480-99-Q-6143
CNT SP0480-99-M-8300
AMT $96,359.00
LINE 0001AA THROUGH 0001AD
DTD 120798
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-342 SN278146)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-98-Q-Y694
CNT SP0480-99-M-8295
AMT $37,875.60
LINE 0001
DTD 120898
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-342 SN278150)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE STATOR
SOL SP0480-99-Q-6281
CNT SP0480-99-M-U071
AMT $62,250.00
LINE 0001 THROUGH 0003
DTD 120798
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-342 SN278154)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECISL
SOL SP0480-99-Q-6042
CNT SP0480-99-M-U064
AMT $29,070.00
LINE 0001 THROUGH 0002
DTD 120798
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-342 SN278158)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT SUPPORT--RE:FD2050-98-45435
POC IRENE MIRELES/(210) 925-6385
CNT F34601-98-G-0005-SA9J
AMT $320,327.28
LINE 0001
DTD 102698
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-342 SN278397)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE BODY ASSEMBLY
SOL SP0480-98-Q-Y940
CNT SP0480-99-M-U076
AMT $28,095.00
LINE 0001
DTD 120798
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-342 SN278159)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--UNSTAGED FUEL NOZZLE--RE:F41608-97-R-0170
POC MELISSA FAUBER/(210) 925-6385
CNT F41608-99-D-0003
AMT $2,015,948.00
LINE 0001 THRU 0005
DTD 120398
TO FUEL SYSTEMS TEXTRON INC. SUB OF TEXTRON INC. 700 N CENTENNIAL
ST. ZEELAND MI, 49464-1320
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mledesma@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-342 SN278414)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 98TFV5-32-P-0700
CNT F34601-98-G-0008-UB4X
AMT $29,136.96
LINE 0001 THROUGH 0004
DTD 120798
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-341 SN277921)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE.
CNT SP0740-99-M-9246
AMT $47,576.45
LINE 0001 THROUGH 0002
DTD 120798
TO Elliott B W Mfg Co Inc 11 Beckwith Ave P.O.Box 773 Binghamton
NY 13902-0773
CITE: (I-341 SN277923)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISK, BRAKE
SOL SP0740-98-Q-3614
CNT SP0740-99-M-LU29
AMT $28,920.78
LINE 0001 THROUGH 0002
DTD 120798
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-341 SN277925)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--SPIDER, BEARING, ASSEMBLY
SOL SP0441-98-Q-MB48
CNT SP0441-99-M-K249
AMT $31,520.75
LINE 0001 THROUGH 0002
DTD 120898
TO Rockford Powertrain Inc 1200 Windsor Rd P.O.Box 2908 Loves
Park IL 61132-2908
CITE: (I-342 SN278094)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MC48
CNT SP0441-99-M-H434
AMT $84,216.60
LINE 0001 THROUGH 0002
DTD 120798
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-342 SN278144)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--LINER, BEARING HOUSING
SOL SP0441-99-Q-H170
CNT N00383-97-G-012N-TYUX
AMT $99,631.86
LINE 0001AA THROUGH 0001AI
DTD 120898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-342 SN278147)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J583
CNT SP0441-99-M-H433
AMT $53,287.50
LINE 0001AA THROUGH 0002AC
DTD 120798
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-342 SN278152)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--CHEMICAL BIOLOGICAL MASK --4240013274149
CNT F09603-99-C-0017, F09603-98-R-N2072
AMT $379,910
DTD 112498
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-342 SN278051)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PORT.
SOL SP0760-99-Q-2384
CNT SP0760-99-M-8363
AMT $41,610.00
LINE 0001 THROUGH 0002
DTD 120798
TO Aeb services Inc 358 library Pl Oakmont PA 15139
CITE: (I-341 SN277919)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR. ON AIRESEARCH
CNT F34601-98-G-0007-UB22
AMT $333,974.08
LINE 0001 THROUGH 5001
DTD 120798
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-342 SN277946)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-2432
CNT SP0760-99-M-8364
AMT $36,826.45
LINE 0001 THROUGH 0003
DTD 120798
TO Facet Intl Inc 9910 E 56TH St N Tulsa OK 74117-4011
CITE: (I-342 SN277948)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--HDU-13M/HEATER --4520013100690
CNT F09603-99-C-0023, F09603-99-R-71004
AMT $252,420
DTD 112598
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-342 SN278052)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES MATL.
SOL SP0740-98-Q-1667
CNT SP0740-99-M-3181
AMT $86,692.10
LINE 0001 THROUGH 0003
DTD 120798
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-341 SN277927)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. PREBENT.
SOL 98TJH2-92-P-0700
CNT SP0740-99-M-LU14
AMT $25,201.00
LINE 0001
DTD 120798
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-342 SN277952)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
SOL 99T153-82-P-0700
CNT SP0740-99-M-9231
AMT $61,700.81
LINE 0001 THROUGH 0002
DTD 120798
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-341 SN277928)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 99T307-62-P-0700
CNT SP0740-99-M-LU31
AMT $29,819.40
LINE 0001 THROUGH 0002
DTD 120498
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-342 SN277943)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0740-98-X-2154
CNT SP0740-99-M-3176
AMT $63,594.00
LINE 0001
DTD 120798
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-342 SN277945)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. AIR, 3 INCH, ALUMINUM ALLOY,
SOL SP0740-99-Q-4106
CNT SP0740-99-M-NB56
AMT $29,070.00
LINE 0001
DTD 120798
TO Crissair Inc 38905 10th St E P.O.Box 4000 Palmdale CA 93550
CITE: (I-342 SN277954)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--F-15 SPARES --4920014324817FX
CNT F09603-98-C-0270, F09603-98-R-22302
AMT $179,200
DTD 112398
TO Nav-Aids Usa Inc, 10444 W 163rd Pl, Orland Park Il 60462-5445
CITE: (I-342 SN278046)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT --5306010523705LE
CNT F42630-99-M-0097
AMT $35,025
DTD 111698
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-342 SN278026)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING --5330013760984LE
CNT F42630-99-M-0019
AMT $74,570
DTD 111898
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-342 SN278079)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
CNT F34601-97-G-0005-UB4W
AMT $48,320.70
LINE 0001 THROUGH 0002
DTD 120798
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-342 SN277964)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER, VIDEO
SOL SP0970-98-Q-1118
CNT SP0970-99-M-0593
AMT $34,595.00
LINE 0001 THROUGH 7001
DTD 120798
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-342 SN277967)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER PROCESSORS APPLICABLE TO THE_ ALQ-131 --
5865012138701EW
CNT F09603-99-C-0026, F09603-98-R-52611
AMT $5,197,500
DTD 120198
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-342 SN278053)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0920-99-Q-0378
CNT SP0920-99-M-1031
AMT $45,500.00
LINE 0001 THROUGH 0002
DTD 120798
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-342 SN277936)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-98-Q-A194
CNT SP0905-99-C-0005
AMT $139,650.00
LINE 0001 THROUGH 7001
DTD 120798
TO Fsy Microwave Inc 7125 riverwood Dr Columbia MD 21046
CITE: (I-342 SN277937)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-A055
CNT N00383-96-G-005D-UZD2
AMT $98,312.13
LINE 0001AA THROUGH 0003BB
DTD 113098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-342 SN277957)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL 99T283-82-P-0900
CNT SP0930-99-M-1280
AMT $26,576.44
LINE 0001
DTD 120798
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-342 SN277959)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TRIM
SOL SP0930-99-Q-0109
CNT SP0930-99-M-1384
AMT $30,542.40
LINE 0001 THROUGH 0002
DTD 120798
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-342 SN277960)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO CONTROL TRA
SOL SP0930-99-Q-A019
CNT SP0930-99-M-1363
AMT $50,015.16
LINE 0001
DTD 120798
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406
CITE: (I-342 SN277961)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL 98TE91-12-P-0900
CNT SP0960-99-M-1527
AMT $30,464.00
LINE 0001 THROUGH 0002
DTD 120798
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-342 SN277965)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-0225
CNT SP0930-99-M-1389
AMT $29,831.60
LINE 0001 THROUGH 0002
DTD 120798
TO IMC Magnetics Corp Arizona Div 410 S Perry Ln Suite 1 Tempe
AZ 85281
CITE: (I-342 SN277966)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-1935
CNT SP0960-99-M-1561
AMT $25,790.00
LINE 0001
DTD 120798
TO Lct Electronic Corp 708 N Valley St Suite H Anaheim CA 92801
CITE: (I-342 SN277969)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--POLARIZING ASSY --5985012564368AY
CNT F09603-97-G-00140007, F09603-99-R-82287
AMT $52,990
DTD 113098
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-342 SN278045)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR APPLICABLE TO AN/ALR-56C. --5955011852998EW
CNT F09603-98-C-0367, F09603-98-R-50005
AMT $495,669
DTD 113098
TO Narda Microwave Corp, Lm Microwave (Narda), 435 Moreland Rd,
Hauppauge Ny 11788-3906
CITE: (I-342 SN278047)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CRYSTAL OSCILLATOR APPL TO THE APX-76 --5955014086284CX
CNT F09603-98-M-1172P00001, F09603-99-R-80023
AMT $37,316
DTD 120298
TO Trak Microwave Corp, 4726 Eisenhower Blvd, Tampa Fl 33634-6309
CITE: (I-342 SN278050)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--REPLACEMENT SPARES FOR THE AGM-142 WEAPO --5975014194349HN
CNT F42630-99-C-0029, F42630-98-R-60880
AMT $218,600
DTD 111998
TO Pgsus Llc, 5600 Sandlake Road Mail Point 042, Orlando Fl 32819
8907
CITE: (I-342 SN278075)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--LIGHT-SWITCH
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Richard J. Anzelone (309) 782-3868
CNT DAAE20-99P0039
AMT $28,082
LINE N/A
DTD 120798
TO Tracar Industries, 569 Constitution Ave, Camarillo, CA 93012
CITE: (W-342 SN278307)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Demetrice S. Watson, Contract Specialist, AMSAM-AC-ML-AA,
256-876-3765, Patricia C. Orr, Contracting Officer, AMSAM-AC-ML-AA,
256-842-7558
CNT DAAH0194GS003/0062
AMT $139,020.00
DTD 120198
TO Raytheon Company, 350 Lovell Street, Andover, MA 01810-4420
CITE: (W-342 SN278412)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Demetrice S. Watson, Contract Specialist, AMSAM-AC-ML-AA,
256-876-3765, Patricia C. Orr, Contracting Officer, AMSAM-AC-ML-AA,
256-842-7558
CNT DAAH0194GS003/0662
AMT $139,020.00
DTD 120198
TO Raytheon Company, 350 Lovell Street, Andover, MA 01810-4420
CITE: (W-342 SN278416)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Demetrice S. Watson, Contract Specialist, AMSAM-AC-ML-AA,
256-876-3765, Patricia C. Orr, Contracting Officer, AMSAM-AC-ML-AA,
256-842-7558
CNT DAAH0194GS003/0661
AMT $73,015.00
DTD 120198
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-342 SN278422)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Glynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-876-5262,
Mary S. Baites, Contracting Officer, AMSAM-AC-ML-AA, 256-876-5244
CNT DAAH0194GS003/0658
AMT $127,616.00
DTD 120398
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-342 SN278428)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSY --6150012002143JB
CNT F42630-99-M-0072
AMT $47,500
DTD 112398
TO Allied Signal Inc, Military Cus Sup 1300 W Warner Rd, P O
B 22200 Ms1207-2rr, Tempe Az 85285 2200
CITE: (I-342 SN278080)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERATOR
SOL SP0430-99-Q-B180
CNT SP0430-99-M-D308
AMT $26,682.95
LINE 0001
DTD 120798
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-342 SN278088)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING SET, MOTOR FIELD
SOL SP0430-98-Q-G856
CNT SP0430-99-M-D228
AMT $71,820.00
LINE 0001 THROUGH 0002
DTD 120898
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-342 SN278089)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-97-Q-PB65
CNT SP0430-99-M-D333
AMT $30,719.00
LINE 0001 THROUGH 0003
DTD 120898
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-342 SN278096)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-Q-G849
CNT SP0430-99-M-D319
AMT $56,950.87
LINE 0001 THROUGH 0002
DTD 120798
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-342 SN278098)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C014
CNT SP0430-99-M-F333
AMT $49,610.08
LINE 0001
DTD 120798
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-342 SN278099)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
CNT SP0430-99-M-F356
AMT $81,200.00
LINE 0002
DTD 120798
TO Autronics Corp Sub of Tempo Instruments and Controls Corp
314 E Live Oak Ave Arcadia CA 91006-5617
CITE: (I-342 SN278143)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B144
CNT SP0430-99-M-D314
AMT $39,852.00
LINE 0001AA THROUGH 0001AG
DTD 120798
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-342 SN278149)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B143
CNT SP0430-99-M-D356
AMT $35,296.10
LINE 0001
DTD 120798
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-342 SN278157)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-Q-ORAL
CNT SP0430-99-M-D364
AMT $93,643.00
LINE 0001
DTD 120898
TO Marathon Electric Mfg Corp 100 E Randolph St P.O.Box 8003
Wausau WI 54401-2568
CITE: (I-342 SN278160)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY --6130012728813WF
CNT F42620-99-M-0032
AMT $37,955
DTD 120798
TO Allied Signal Inc, Military Cus Sup 1300 W Warner Rd, P O
B 22200 Ms1207-2rr, Tempe Az 85285 2200
CITE: (I-342 SN278347)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 62--INDICIA PANEL; P/N 2504-9622-0001; 13 EA --6220998846454
CNT F34601-98-M-1180, FD2030-98-0-6220
AMT $28,483
DTD 120298
TO Gec Avionics Ltd Airport Works, Maidstone Road, Rochester,
Kent Me1 2xx Uk 00000 0000
CITE: (I-342 SN278030)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F, M30QF-98, WHEELCHAIRS, MANUAL (INCLUDING SPORTS)
POWERED AND STAND-UP; MOTORIZED THREE-WHEELED SCOOTERS AND
ACCESSORY PRODUCTS
POC Sharon Mosher, Contract Specialist (708) 786-5188 (TDD),
Michael Hill, Contracting Officer (708) 786-5193
CNT V797P-3694k
AMT $125,000.
DTD 010199
TO William Lake Enterprises, 172 Dogwood Dr., Loveland, OH 45140
CITE: (W-342 SN278110)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--TUBE, TRACHEAL, 37FR, DOUBLE LUMEN, W/2
CNT SP0200-99-M-E438
AMT $25,920.00
LINE 0001 THROUGH 0006
DTD 120798
TO Elite Medical Products Inc 280 fernwood Ave Edison NJ 08837
CITE: (I-342 SN278300)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--GYROSCOPE;APPLICABLE TO AL-101/ASQ-141 --6615011343127CX
CNT F09603-98-M-0691P00001, F09603-98-R-81626
AMT $33,000
DTD 112598
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-342 SN278049)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--CONTROLLER, ENVIROMENTAL --6685013643441AY
CNT F34601-98-G-0008RJ04, F09603-98-R-83568
AMT $26,800
DTD 113098
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-342 SN278058)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PISTON-PIN ASSEMBLY
SOL SP0440-98-Q-AE62
CNT SP0440-99-M-M474
AMT $30,720.00
LINE 0001
DTD 120898
TO Island Engineering Co DBA Smith J Machine Shop Inc 51 Alder
St West Babylon NY 11704
CITE: (I-342 SN278093)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CLOCK, WALL
SOL SP0440-99-Q-K068
CNT SP0440-99-M-L340
AMT $31,734.08
LINE 0001 THROUGH 0003
DTD 120898
TO Navistar/Marine Instrument Corp 2505 W Coast Hwy Suite 102
P O Box 1097 Newport Beach CA 92663
CITE: (I-342 SN278142)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID BULK ARGON
POC Contact Point, Sherry Kelly, Contract Specialist, 252-466-7765,
Paula L. Robinson, Contracting Officer, 252-466-2846
CNT M00146-99-D-0003
AMT $485550
LINE N/A
DTD 120498
TO Air Liquide America Corporation, 1311 New Savannah Road, August,
GA 30901
CITE: (W-342 SN278122)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--VISUAL AUGMENTOR USED ON THE AGTS-36 --6920013855734
CNT F42630-99-M-0132
AMT $32,054
DTD 113098
TO Teledyne Industries, Teledyne Brown Engineering, 300 Sparkman
Drive, Huntsville Al 35807-7007
CITE: (I-342 SN278082)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE ON PROPRIETARY SOFTWARE
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L-8784
AMT $32775
DTD 120898
TO AMTEC Engineering Inc., 3055 112th Avenue NE Suite 100, 3056
Bellevue WA 98004-3633
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278320)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov - Donna Curphey,
Contracting Officer, Phone (817) 978-8662, Fax (817) 978-8672,
Email donna.curphey@gsa.gov
CNT GS07-F0103J
AMT $125000
LINE 302-59
DTD 121598
TO Eagle Marketing Group, Inc. PO Box 681837 Houston, TX 77268
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07-F0103J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-342 SN278214)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-8651, Fax (817) 978-8672, Email
rita.hatley@gsa.gov
CNT GS07F-0099J
AMT $125000
LINE 375-341
DTD 010199
TO Midwest Floor Care Inc. 200 So. 38th Street Lincoln, NE 68510
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0099J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-342 SN278202)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-8651, Fax (817) 978-8672, Email
rita.hatley@gsa.gov
CNT GS07F-0086J
AMT $125000
LINE 375-105, 135, 139
DTD 120198
TO Yes Distributing, Inc. P.O. Box 1624 Maple Grove, MN 55311
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0086J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-342 SN278215)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0078J
AMT $125000
LINE 375-341
DTD 120198
TO Elsro, Inc. 114 37th Street Evans, CO 80620
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0078J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-342 SN278226)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0083J
AMT $125000
LINE 375-341
DTD 120198
TO Chem-Coat Industries Inc. 12520 Schroeder Rd #101 Dallas,
TX 75243
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0083J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-342 SN278228)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0077J
AMT $125000
LINE 375-323
DTD 120198
TO Edmar Chemical Company P.O. Box 598 Chagrin Falls, OH 44022-0598
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0077J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-342 SN278229)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0081J
AMT $125000
LINE 375-361
DTD 120198
TO BioEnviroTech 14615 FM 2920 Tomball, TX 77375
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0081J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-342 SN278240)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0073J
AMT $250000
LINE 375-341, 342, 363, 366
DTD 120198
TO Champion Chemical Company 8319 So. Greenleaf Ave. Whittier,
CA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0073J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-342 SN278241)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--FSC GROUP 79, PART I, SECTION B CLEANING EQUIPMENT,
ACCESSORIES AND SUPPLIES, CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-8651, Fax (817) 978-8672, Email
rita.hatley@gsa.gov
CNT GS07F-0092J
AMT $125000
LINE 375-352, 353
DTD 120198
TO The ARK Enterprises, Inc. P.O. Box 725 Peculiar, MO 64078
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0092J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-342 SN278322)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--STORAGE CONTAINER, CNU-244/E --8140010080391
CNT F42630-98-M-1140
AMT $36,630
DTD 112498
TO Williamson Metal Works, 1200 Clifty Drive, Madison In 47250-1616
CITE: (I-342 SN278018)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--COVER, SHIPPING & STORAGE CONTAINER
SOL SP0450-98-Q-BC02
CNT SP0450-99-M-A229
AMT $72,025.00
LINE 0001
DTD 120898
TO Foxtronix 2240 E. Central Avenue Miamisburg, OH 45342
CITE: (I-342 SN278097)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 89--CARBONATED BEVERAGE BASE AND DISPENSERS
POC Mr. Phillip Lashbrook, Contract Specialist, Phone (831) 242-6575
CNT DABT67-98-D-0017
AMT $22,518.62
DTD 051398
TO Coca Cola USA, Post Office Drawer 1734, Atlanta GA 30301
EMAILADD: lashbrop@pom-emhl.army.mil
EMAILDESC:
CITE: (W-342 SN278391)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 99--I & O LEVEL MAINTENANCE FOR THE T-2C, TA-4J, HH-1N,
AND UH-3H AIRCRAFT
POC Contact Janice Woehrer 301/757-8961
CNT N00019-98-D-0107
AMT $147,702,818
LINE N/A
DTD 080198
TO Sikorsky Support Services, Inc., 6900 Main Street, P.O. Box
9729, Stratford, CT 06497-9129
CITE: (W-342 SN278252)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: This notice is an addendum to Broad Agency Announcement
(BAA) SPO410-97-V-0004, published September 11, 1997, and amended
on October 9, 1997, February 12, 1998, February 17, 1998, February
23, 1998, June 25, 1998, and November 3, 1998. This addendum
requests abstracts for program depot maintenance performed
at Navy Depot Jacksonville for the J52 engines and F-14 and
EA-6B weapons systems. All responsible sources capable of satisfying
the Government's requirements may submit an abstract. Firms
wishing to submit an abstract may obtain the BAA and Proposer
Information Packet (PIP) from the DSCR web page (www.dscr.dla.mil)
using the BAA heading. Interested sources must submit an original
abstract and four (4) copies to Ms. Cora Pennell at 2:00 p.m.
December 23, 1998. DLA will consider all abstracts received;
however, firms that fail to submit an abstract will not be
eligible for future award(s) under this addendum. Any firm
that submitted an abstract in response to the original or amended
BAA will automatically be considered eligible for award under
this addendum. Therefore, any such firm need not submit another
abstract, unless the firm wishes to submit a different or changed
abstract because of this addendum. Each offeror will be notified
in writing of the merits of its abstract. Regardless of the
merit of any abstract, all offerors will be allowed to submit
a full concept paper by a specified date and time. To aid in
preparation of the concept paper, all offerors will receive
an attachment to the PIP. The PIP attachment will be a Section
L and M tailored to the offerors' abstracts. Wholly different
abstracts may result in different PIP attachments. The PIP
attachment will contain instructions for submitting a concept
paper and will detail the criteria for evaluation of the concept
papers. Failure to submit a concept paper will preclude consideration
for award. Concepts that are considered advantageous to the
government may be selected for award. If competing abstracts
are received, the government will first evaluate abstracts
for merit based upon the criteria identified in the orginial
BAA, the amended BAA and PIP. The PIP attachment will explain
how competing offerors will be notified of the selection and
given an opportunity for a preaward debriefing. The selected
concept will form the basis of the statement of work and ultimate
contract award. If only one abstract is received, it will be
evaluated based solely upon the criteria identified in the
orignial and amended BAA. If the concept is considered advantageous
to the government, the concept per will form the basis for
the statement of work and ultimate contract award. For any
additional information, please contact Cora Pennell at (804)279-3957.

CITE: (W-341 SN277898)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN # RFI01
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC

CITE: (W-342 SN277971)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-342 SN277972)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-342 SN277973)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-342 SN278109)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-342 SN278111)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day infomation technology exposition
held on January 19, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278126)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology exposition
held on Wednesday, February 10, 1999 at Hanscom Air Force Base
in Hanscom, Massachusettes. Requested technologies include:
Virtual Data Center Services, Computing and Communications
Recovery Services, Air Traffic Management Services, Information
Management and Technology Services, Radar Technology, Secure
Communcations, Software Applications, Engineering and Scientific
Services, Personal Computers, Meteorological Observation Systems,
Ruggedized Equipment and Security Services, and much more!
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278133)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VOLPE CENTER INFORMATION TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology exposition
held on January 27, 1999 at The John A. Volpe National Transporations
Systems Center in Cambridge, Massachusettes. Requested technologies
include Workstations, Year 2000, Mobile Computing, Laser &
Color Printers, File Servers, Database Management, LAN/WAN,
Mass Storage Devices, Faxboards, Scanning Technologies, Document
Management Systems, Static Analysis, Project Management, Modeling
and Simulation, Optical Disk Storage, and Engineering Products
and Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278176)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on January 12, 1999 at NASA Headquarters in Washington
DC. All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278178)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on January 25, 1999 at NATICK Soldier Systems Command
in Natick, Massachusettes. All technologies apply with an emphasis
on: CAD, Engineering Products, Simulation Products, Modeling
and Analysis, Hardware/Software Design, Internet Products,
Printers, Plotters, Development Tools, Engineering Services,
Artificial Intelligence, Integration and Multi-Media, and much
more! For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278179)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL UNDERSEA WARFARE CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on Tuesday, January 26, 1999 at The Naval Undersea Warfare
Center in Newport, Rhode Island. Requested technologies include:
Engineering, Project Mangement, Program and Financial Management,
Transducer Cylinders, Internet Service Providers, Cable Assembly,
Board Computer with Ethernet Support and Piggyback DRAM Memory,
Field Support Services, Simulation/Stimulation Engineering
Services, Interpreting Services to Translate Spoken Words to
Sign, Instruments and Laboratory Equipment, and much more!
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278188)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DRAFT BASIC AGREEMENT FOR RETAIL ELECTRICITY
DESC: The Defense Energy Support Center (DESC) is seeking to
enter into Basic Agreements (see Federal Acquisition Regulation
[FAR] Fart 16.702) with potential suppliers of retail electricity,
ancillary services, and incidental services for delivery within
all ten North American Electric Reliability Council (NERC)
regions located within the continental United States. In view
of the changing regulatory environment, the execution of Basic
Agreements affords DESC the best opportunity to meet future
installation electricity requirements, if requested to do so,
through award of definitive contracts using existing Basic
Agreements. A Basic Agreement affords both the Government and
potential suppliers an opportunity to reduce transaction costs.
DESC will, within three weeks, post a draft Basic Agreement
for industry comment on its website (http://www.desc.dla.mil/main/a/electric/)
and will be holding an industry forum on January 25, 1999 to
obtain comments and suggestions from those who are interested
in entering into Basic Agreements with DESC. The meeting will
be held at the Crystal City Hyatt Regency Hotel located in
Arlington, VA in conjunction with the DESC Worldwide Energy
Conference (see: http://www.desc.dla.mil/main/wwec/wwec.htm).
Questions concerning the draft Basic Agreement or the January
25th Industry Forum may be addressed to Mr. Jacob R. Moser,
Contracting Officer, at (703) 767-8566 (email at jmoser@desc.dla.mil)
or Bruce Blank, Contracting Officer, (703) 767-8534 (e-mail
at bblank@desc.dla.mil).
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
website.
EMAILADD: jmoser@desc.dla.mil
EMAILDESC:
Officer
CITE: (W-342 SN278237)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: C--SYSTEMS ENGINEERING, INTEGRATION, AND MANAGEMENT
SUPPORT SERVICES
DESC: NASA/GSFC plans to extend contract NAS5-32590 entitled,
"Systems Engineering, Integration, and Management Support Services
(SEIMSS)" with McDonnell Douglas/Boeing on a sole-source basis.
This extension will be for a six-month basic period with six,
one-month options. The contract currently extends through January
9, 1999. The follow-on contract is expected to be in place
in July 1999. This extension will provide continued performance
during the interim period until the new competitive procurement
is awarded. McDonnell Douglas/Boeing is uniquely qualified
to perform this requirement, due to its current involvement
in critical flight programs such as TDRS, GOES, ESSP, EOS-AM,
EOS-PM, OLS, and HST. McDonnell Douglas/Boeing has the expertise
and knowledge necessary to continue the testing and development
of these complex systems to meet critical schedules for flight
projects during this interim period. The statutory authority
for Other Than Full and Open Competition is 10 U.S.C. 2304(c)(1),
Only One Responsible Source. Any other firm desiring consideration
must fully identify its capability or submit a proposal within
fifteen (15) days of publication of this synopsis, to the Goddard
Space Flight Center office and individuals listed. See Numbered
Notes 22 and 26. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed, see Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-32590
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278253)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_120898
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278254)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_120898
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278256)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: UNCLASSIFIED SATCOM "INDUSTRY DAY"
DESC: The Joint Staff J-6 will host an Unclassified SATCOM "Industry
Day" on 11 Dec as part of a continuing dialogue with the commercial
SATCOM industry. The purpose of the dialogue is to keep industry
informed about evolving DOD SATCOM needs while seeking opportunities
to exploit the emerging commercial market. Companies with
commercial SATCOM products and/or services are invited to this
non-executive level session. The purpose of this forum will
be for DOD to provide feedback from previous industry discussions,
deliver additional information on our emerging SATCOM requirements,
and foster further DOD/Industry cooperative efforts. The
conference will be held from 0830 - 1200 on 11 December at
the Booz-Allen & Hamilton (BA&H) Conference Center located
at 8283 Greensboro Drive in McLean, VA. We have asked DISA
to present a summary of the DOD's emerging requirements. Additionally,
USSPACECOM will discuss DOD's proposed areas for further cooperation
in using emerging systems to better satisfy DOD requirements.
Other presentations summarizing on-going government efforts
will also be provided. Attendance will be limited to two per
company. Please call Ms. Sri Kumar, (703) 902-4727 with the
names of the attendees. If you have any questions or would
like additional information, please contact LTC Jane Boyd and
Maj Justin Keller at (703) 693-2132. We hope that you will
join us on 11 December and look forward to seeing you at the
conference.
CITE: (W-342 SN278259)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: LEASE OF FACILITIES IN METRO NASHVILLE, TENNESSEE AREA
DESC: THE TENNESSEE VALLEY AUTHORITY IS SOLICITING INFORMATION
REGARDING THE LEASE OF APPROXIMATELY 70,000 SQUARE FEET OF
CONTIGUOUS CLASS A RENTABLE OFFICE SPACE WITHIN THE NASHVILLE,TENNESSEE
METRO AREA. Due 12/24/98. Interested parties should forward
information to Leasing Manager Tony Hopson at TVA, 400 West
Summit Hill Drive (ET 7C-K) Knoxville, TN 37902. Rentable space
must accommodate typical office uses for the sole use of tenant
for personnel, furnishings, and equipment. Facility must meet
all applicable federal, state, and local building codes and
requirements. Lease terms of five (5) and/or ten (10) years
with two (2) five-year option periods will be considered. The
facility must be ready for occupancy Spring/Summer 2000. Visibility
from interstate or major highway and exterior signage rights
preferred. Exercise facility desirable. All services including
maintenance, custodial, and utilities to be included in base
rate. Submission by other than the owner or manager of a property
must be accompanied by a letter from the owner granting permission
to make a general offering of the space.
CITE: (W-342 SN278337)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 18, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x206 or respond by email
with company information to jason@fbcdb.com.
LINKURL: http://wwwfbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278338)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE IT EXPOSITION
DESC: On Monday, January 25, 1999, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Steve Teter of NCSI at (888)603-8899 x232 or email:
teter@ncsievents.com. Ask about the special pricing for this
event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278340)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD (AIR FORCE) IT EXPOSITION
DESC: On Tuesday, January 26, 1999, Hurlburt Field (Air Force)
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly Trained Military
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Steve Teter of NCSI at (888)603-8899 x232
or e-mail teter@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278341)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: B-52 WEAPON SYSTEM PROGRAM
DESC: Reference: Sources Sought Synopsis posted April 18, 1998.
LINKURL: http://contracting.hill.af.mil/HTML/B-52Program/B-52ProgHP.htm
LINKDESC:
EMAILADD: CAMPBELP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-342 SN278358)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION IT EXPOSITION
DESC: On Thursday, January 28, 1999, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Steve Teter of
NCSI at (888)603-8899 x232 or email: teter@ncsievents.com.
Ask me about our Special Pricing for This Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278361)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, January 27, 1999, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Steve Teter of NCSI at (888)603-8899
x232 or email teter@ncsievents.com. Don't forget to ask about
NCSI's Special Pricing for this Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278362)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RANDOLPH AFB IT EXPOSITION
DESC: On Monday, January 11, 1999, the 37th Communications Squadron
and the Air Force Military Personnel Center at Randolph Air
Force Base will be hosting the 1999 Winter Randolph AFB Information
Technology Exposition. The Randolph Air Force Base is a high
technology location. It is a large base employing 11,000 military
personal with many separate technical groups. We are expecting
a large amount of high quality attendees including; HQ Air
Education Training Command, 12th Flying Training Wing, Air
Force Recruiting Service, HQ 19th Air Force, Air Force Management
Engineering Agency, and the Air Force Occupational Measurement
Squadron. Some technologies requested but not limited to are;
Training Equipment, Deployable Equipment, Records Management,
Scanners, Presentation Systems, Video Teleconferencing, Workstations,
Networking Graphics/Imaging, Storage Devices, Networking, and
Data Security. For more information contact Andrew Kennedy
of NCSI at 888-609-8899 x218 or e-mail at kennedy@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278368)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: ADHESION STUDIES
DESC: Sandia National Laboratories has conducted leading edge
studies of the adhesion and associated interfacial issues in
actual bonding for mfg. and research applications using modeling
and fracture mechanics in conjunction with fundamental adhesion/interface
studies to understand the nature of the adhesive bond. Development
of finite element code to predict adhesion failure. JKR apparatus,
dynamic and static contact angle equipment, fracture mechanics
measurement techniques, imaging apparatus with micron level
and 30 frames/sec recording capabilities, techniques for measuring
highly filled polymer flow and cure in thin gap (10 microns)
structures, dynamic mechanical analyzer, thermal analysis techniques.
Important applications include: Electronic packaging/underfill
industry. Adhesives, encapsulant, and sealant formulators.
Bonding applications in general manufacturing. Polymers on
high modulus materials (i.e. Metals). Potential Benefits
Development of new adhesives with enduring, reliable interface
via a fundamental understanding of the interphase region and
material curing. Improved understanding of behavior requirements
of highly filled epoxies used in flip chip underfill by the
packaging industry. Demonstrated Achievements Developed
tools for use in characterizing flow of underfill materials,
and for testing adhesive joints at an electronics-packaging
manufacturer. Led a nation-wide team in the development, testing,
and specification of lead-free polysulfide sealant replacements.
References Invited participant in DoD, SAE G8 and G9,
coating and sealing groups, SEMATECH Liquid encapsulation program,
Minnowbrook Conference. Follow-up This proprietary Sandia
capability may be applied to solve challenging problems in
the field of polymer and other organic sciences. Sandia has
the flexibility to form specific teams of technical experts
from any or all of the above capabilities to focus expertise
on specific technical challenges. We are interested in making
this technology available to companies responsive to partnering
with Sandia to develop near/term and/or future applications
via licensing or cooperative development agreements. For further
information, please respond by mail or fax to Joanne Trujillo
no later than December 22, 1998 at: Sandia National Laboratories,
MS 1380, P. O. Box 5800, Albuquerque, New Mexico 87185-1380.
Fax: (505) 843-4163. Please indicate the date and title of
this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-342 SN278369)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MICRO-FUEL CELLS
DESC: Sandia National Laboratories is applying a broad experience
in materials and catalysis and unique engineering capabilities
to develop novel materials for macro-fuel cells and is pioneering
the development of silicon-based micro-fuel cells for microelectronics
applications. Supporting this effort are Sandia National Laboratories'
Integrated Materials Research Laboratory, Compound Semiconductor
Research Laboratory, Microelectronics Development Laboratory,
and micro-machining and semiconductor fabrication processes
and facilities. Sandia National Laboratories is also developing
capability for small (50W) fuel cell testing and demonstration
in customer applications. Important applications include:
Engineered materials for conventional fuel cells for transportation
and power generation including: PEM fuel cells: electrocatalysts
for oxygen electroreduction, organic/inorganic proton conductors,
porous carbons, planning stages for advanced manufacturing
thrust. Phosphoric Acid fuel cells: carbon coatings. Solid
oxide fuel cells: metal/ceramic joining. Micro-fuel cells
using silicon-based semiconductor technology for portable electronics,
microelectronic devices, MicroChemLab, power source replacement
for batteries, and biomedical/implantable devices. Potential
Benefits New materials for conventional fuel cells that
can reduce cost and increase operating efficiency. Capability
to package an on-chip power source (micro-fuel cell) for microelectronics
applications which are expected to replace batteries while
providing reliable, less costly power generation and, where
desired, rechargeable electrochemical power and disposable
integrated power sources. The ability to produce micro-fuel
cells using microfabrication techniques versus the conventional
pressed carbon approach is expected to yield similar cost/performance
benefits experienced by the semiconductor industry. Demonstrated
Achievements A novel gas diffusion electrode structure with
new membrane support structures has been developed and validated
utilizing the silicon-based microfabrication technology developed
and pioneered at Sandia National Laboratories. Follow-up
This proprietary Sandia capability may be applied to solve
challenging problems in the field of polymer and other organic
sciences. Sandia has the flexibility to form specific teams
of technical experts from any or all of the above capabilities
to focus expertise on specific technical challenges. We are
interested in making this technology available to companies
responsive to partnering with Sandia to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than December 22, 1998 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-342 SN278410)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, January 12, 1999, the 70th Communications Squadron
at Brooks Air Force Base will be hosting it's 1999 Winter Information
Technology Exposition. This is a high technology location which
is supported by several technical tenants. Some of which include;
HQ Human Systems Center, Air Force School of Aerospace Medicine,
Armstrong Lab, Human Systems Program Office, and Air Force
Center For Environmental Excellence. With over 4,400 active
personnel located at this high tech location, we expect high
attendance at this years event! Some examples of the requested
technologies for this location include; Communications Equipment,
Video Teleconferencing, Networking Applications, Electronic
Media Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one show
you won't want to miss out on! For more information contact
Andrew Kennedy of NCSI at 888-609- 8899 x218 or e-mail at kennedy@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278371)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held on March 9, 1999 at The Naval Inventory Control Point
in Mechanicsberg, Pennsylvania. Requested technologies include:
Wireless LANs, Desktop PCs, Laptops, Communications Equipment,
EDI, Network Applications, Storage Systems, Network Applications,
Storage Systems, Network Applications, Storage Systems, Network
Management Software and Management Access Platforms. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 x211 or respond by email with company
information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278372)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KELLY/LACKLAND AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, January 13, 1999 the 37th Communications
Squadron of the Kelly/Lackland Air Force Base will be hosting
the 1999 winter Kelly/Lackland Air Force Base IT Exposition.
This particular base employees over 25,000 people and with
this we are expected a good attendee turnout. The following
is just an example of who this event will be promoted to: 37th
Training Wing, 737th Training Group, 37th Communications Squadron,
37th Comptroller Squadron, NCO Academy, Headquarters - Air
Force Security Forces Center, the 59th Medical Wing, etc. Some
technologies requested but not limited to are; Communications
Equipment, Video Teleconferencing, Networking Applications,
Electronic Media Conversion, LAN/WAN Integration, Color and
Laser Printers, Data Acquisition, CAD/CAM/CAE, Electronics,
Network Solutions, Laptops/Notebooks, Internetworking, Deployable
Equipment, Signal Analysis, Mass Storage Devices, Projection
Systems, Audio Visual Equipment, Information Services, Real
Time, Internet, Encryption, Cabling, Workstations, and Client-Server.
Hurry and reserve your space for the show you don't want to
miss!! For more information contact Andrew Kennedy of NCSI
at 888-603-8899 or e-mail kennedy@ncsievents.com. Don't forget
to ask about our special pricing for this event!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278373)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LUKE AFB IT EXPOSITION
DESC: On Thursday, February 4th 1999, Luke AFB will be hosting
an on-site IT Exposition from 10:00am-2:00pm. This is an opportunity
to meet with 275-400 qualified Scientists, Engineers, and Contracting
Personnel from Luke AFB looking for the latest technological
advances. Some of these attendees include employees from the
56thFighter Wing and the 944th Fighter Wing. Currently, NCSI
is averaging over 325 Targeted Federal Attendees per IT Expo!!!
This is Documented by attendee sign-ins. Laptops, Workstations,
notebooks, LAN's, Ethernet, laser/color printers, color monitors,
storage devices, scanners, CD-Rom, upgrade boards, CAD/Cam,
multimedia, and surge protectors are just some of the requested
technologies. Don't miss this great opportunity to exhibit
and meet purchasing decision makers! For further information
on this expo, please contact Rosanna Best of NCSI at 888-603-8899
x221 or e-mail best@ncsievents.com. Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278389)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SAM HOUSTON IT EXPOSITION
DESC: On Friday, January 15, 1999 the Directorate of Information
Management at Fort Sam Houston will be hosting the 1999 Winter
ON-SITE Fort Sam Houston IT Exposition. This event will take
place from 10:00 a.m. - 2:00 p.m. With over 18,000 army personnel
we are expecting a good attendee turnout!! The following is
an example of who this event will be promoted to: Army Medical
Command, Army Medical Department and School, and the Brooke
Army Medical Center. Some examples of the requested technologies
for this location include but are not limited to; Communications
Equipment, Video Teleconferencing, Networking Applications,
Electronic Media Conversion, LAN/WAN Integration, Color and
Laser Printers, Data Acquisition, CAD/CAM/CAE, Electronics,
Network Solutions, Laptops/Notebooks, Internetworking, Deployable
Equipment, Signal Analysis, Mass Storage Devices, Projection
Systems, Audio Visual Equipment, Information Services, Real
Time, Internet, Encryption, Cabling, Workstations, and Client-Server.
With the high quality attendees expected at this location this
is one show you won't want to miss! For more information on
this event or other upcoming events contact Andrew Kennedy
of NCSI at 888-603-8899 or e-mail kennedy@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278379)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology expostion
held at the Drug Enforcement Administration/Department of Defense
on January 20, 1999 in the Marriott Residence Inn in Arlington,
Virginia. Requested technologies include: Wireless Communications,
Network Security, Data Security, Imaging, Database Applications,
Remote Access, Project Management, Portable Computing, Internet,
and Peripherals. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 x244 or
respond by email with company information to melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278380)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA IT EXPOSITION
DESC: On Monday, February 2, 1999, Fort Huachuca will be hosting
an ON-SITE technology expo from 10:00am-2:00pm. The event is
being promoted to all major units at the Fort including: Army
Intelligence Center & School, Army Information Systems Engineering
Command, 111thMilitary Intelligence Brigade, Intelligence Electronic
Warfare Test Directorate, Army Signal Command, 11th Signal
Brigade, Battle Command Combat Lab, Test & Experimentation
Command, and 10,000 other personnel. Last year we had over
250 attendee sign-ins and we expect a dynamic outcome again
this year!!! Some of the requested technologies for this highly
technical location include, Communications Equipment, Video
Teleconferencing, Networking Applications, Electronic Media
Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one of the
technology shows you WON'T want to miss!!! For more information
on this expo, please contact Rosanna Best of NCSI at (888)603-
8899 x 221 or e-mail at best@ncsievents.com. Don't forget to
ask about our special pricing for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278385)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS MONTHAN AFB IT EXPOSITION
DESC: On Wednesday, February 3, 1999 Davis Monthan AFB will be
hosting a Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers and research personnel will be attending looking
for the latest technological advances. There are approximately
7,400 active personnel located on base, including the 355th
Fighter Wing, Aerospace Maintenance and Regeneration Center.
This event will only take place ONCE this year, therefore better
than average attendance is expected. Real Time Applications,
Office Automation, Imaging, Internet, ATM, WAN/LANS, Workstations,
Security - Firewalls, Network Cards, VTC, and Presentation
Systems are just a few of the technologies of interest. Don't
miss this opportunity to interact with targeted decision makers
at Davis Monthan!! For further information on this technology
expo, please contact Rosanna Best of NCSI at (888)603-8899
x221 or e-mail best@ncsievents.com. Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278387)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expostion
hosted by the Department of Agriculture in Washington DC on
January 26, 1999. Requested technologies include: Y2K Products/Services,
Internet, Multi-Media, Laptops/Notebooks, Communications, Networking,
Document Managment, CD-ROM, Project Scheduling, Scanners, and
Imaging. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 x244 or respond by
email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278388)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT INFORMATION TECHNOLOGY
EXPO - PHILADELPHIA
DESC: There will be a one day information technology expostion
held on March 11, 1999 at The Naval Inventory Control Point
in Philadelphia, Pennsylvania. Requested technologies include:
Disk Drives, LAN/WAN, High Density Storage, Mass Storage Systems,
Portable Computers, Optical Storage and Training. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 x211 or respond by email with company
information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-342 SN278374)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AIR INTELLIGENCE AGENCY IT EXPOSITION
DESC: On Thursday, January 14, 1999, the AIA Technology Demonstration
Center will be hosting the Air Intelligence Agency/Kelly Air
Force Base Technology Exposition. This event will take place
from 10:00 a.m. - 2:00 p.m on Security Hill. Some technologies
requested but not limited to are; Processing Cards, real time,
metadata applications, data analysis, workstations, network
solutions, ruggedized computers, mobile computing, image delivery,
UNIX @ NT, video communications, data storage and retrieval,
satellite services, and visualization. For more information
on exhibiting in this event Drew Kennedy at 888-603-8899 or
e-mail kennedy@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-342 SN278375)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration (7PR), Real Property
Disposal Div, 819 Taylor St, Rm 9A33, Ft Worth, TX 76102-6103
SUBJECT: 99--SALE OF REAL PROPERTY
DUE 020299
POC Sharon K. Jennings, 817-978-4242
DESC: See Note(s) 22 and 23.
CITE: (W-341 SN277896)